Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
1564145
Funding Year:
2007
470#:
183110000594715
471#:
566821
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
The FRN was modified from $500.00/Monthly to $460.00/Monthly At Applicants Request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,594.40
Last Date of Service:
 
Disbursed Amount:
$2,511.79
Payment Mode:
BEAR
Remaining:
$82.61
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$500.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$5,520.00
Discount Percent:
47
47
Requested Amount:
$2,820.00
$2,594.40