Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
1465672
Funding Year:
2006
470#:
141880000577271
471#:
530925
SPIN:
143003988
Easton Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$759.24
Last Date of Service:
 
Disbursed Amount:
$729.93
Payment Mode:
BEAR
Remaining:
$29.31
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$111.00
$111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
57
57
Requested Amount:
$759.24
$759.24