Billed Entity:
3625
PIERMONT VILLAGE ELEM SCHOOL
FRN:
1389626
Funding Year:
2006
470#:
535540000565174
471#:
505737
SPIN:
143026752
BCN Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,303.20
Last Date of Service:
 
Disbursed Amount:
$1,154.56
Payment Mode:
BEAR
Remaining:
$148.64
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$181.00
$181.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,172.00
$2,172.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,172.00
$2,172.00
Discount Percent:
60
60
Requested Amount:
$1,303.20
$1,303.20