Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2501798
Funding Year:
2013
470#:
835780001093400
471#:
917409
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$925.95
Last Date of Service:
 
Disbursed Amount:
$740.50
Payment Mode:
BEAR
Remaining:
$185.45
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$122.48
$122.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,469.76
$1,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,469.76
$1,469.76
Discount Percent:
63
63
Requested Amount:
$925.95
$925.95