Billed Entity:
130091
WARREN LOCAL SCHOOL DISTRICT
FRN:
2688802
Funding Year:
2014
470#:
152380001229741
471#:
968182
SPIN:
143034794
DIGITAL CONNECTIONS INC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,906.45
Payment Mode:
BEAR
Remaining:
$1,333.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$3,240.00