Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
1387023
Funding Year:
2006
470#:
803250000556095
471#:
504846
SPIN:
143026752
BCN Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$2,652.48
Payment Mode:
BEAR
Remaining:
$347.52
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,500.00
$5,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
50
50
Requested Amount:
$3,000.00
$3,000.00