Billed Entity:
133082
PARDEEVILLE AREA SCHOOL DIST
FRN:
2681844
Funding Year:
2014
470#:
669380001193974
471#:
983586
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,100.88
Last Date of Service:
 
Disbursed Amount:
$562.98
Payment Mode:
BEAR
Remaining:
$537.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
66
66
Requested Amount:
$1,100.88
$1,100.88