Billed Entity:
130078
WASHINGTON COUNTY EDUCATIONAL SERVICE CENTER
FRN:
1419479
Funding Year:
2006
470#:
385500000557918
471#:
494286
SPIN:
143003988
Easton Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$403.38
Last Date of Service:
 
Disbursed Amount:
$311.68
Payment Mode:
BEAR
Remaining:
$91.70
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$37.35
$37.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$448.20
$448.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$448.20
$448.20
Discount Percent:
90
90
Requested Amount:
$403.38
$403.38