Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2233582
Funding Year:
2011
470#:
328660000879975
471#:
819544
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$952.86
Last Date of Service:
 
Disbursed Amount:
$871.26
Payment Mode:
BEAR
Remaining:
$81.60
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$126.04
$126.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,512.48
$1,512.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,512.48
$1,512.48
Discount Percent:
63
63
Requested Amount:
$952.86
$952.86