Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2846521
Funding Year:
2015
470#:
692000001112994
471#:
1043600
SPIN:
143026752
BCN Telecom, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143026752, BCN Telecom, Inc.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,612.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,612.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-06-01

Original
Committed
Monthly Cost:
$470.50
$470.50
Ineligible Monthly Cost:
$22.50
$22.50
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
30
30
Requested Amount:
$1,612.80
$1,612.80