Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
1589038
Funding Year:
2007
470#:
221250000600534
471#:
573874
SPIN:
143003988
Easton Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$719.70
Last Date of Service:
 
Disbursed Amount:
$629.51
Payment Mode:
BEAR
Remaining:
$90.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.22
$105.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,262.64
$1,262.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,262.64
$1,262.64
Discount Percent:
57
57
Requested Amount:
$719.70
$719.70