Billed Entity:
130092
WOLF CREEK LOCAL SCHOOL DIST
FRN:
2031604
Funding Year:
2010
470#:
176930000796304
471#:
751980
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,872.80
Last Date of Service:
 
Disbursed Amount:
$2,870.08
Payment Mode:
BEAR
Remaining:
$2.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$420.00
$420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$5,040.00
Discount Percent:
57
57
Requested Amount:
$2,872.80
$2,872.80