Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2382650
Funding Year:
2012
470#:
264330000988204
471#:
873278
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,104.89
Last Date of Service:
 
Disbursed Amount:
$805.89
Payment Mode:
BEAR
Remaining:
$299.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$146.15
$146.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,753.80
$1,753.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,753.80
$1,753.80
Discount Percent:
63
63
Requested Amount:
$1,104.89
$1,104.89