Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
1869034
Funding Year:
2009
470#:
180240000711775
471#:
683702
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,760.00
Last Date of Service:
 
Disbursed Amount:
$2,511.89
Payment Mode:
BEAR
Remaining:
$248.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$460.00
$460.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,520.00
$5,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,520.00
$5,520.00
Discount Percent:
50
50
Requested Amount:
$2,760.00
$2,760.00