Billed Entity:
47784
ST AGATHA-ST ALOYSIUS SCHOOL
FRN:
2528822
Funding Year:
2013
470#:
450420001120195
471#:
926362
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$1,085.33
Payment Mode:
BEAR
Remaining:
$2,154.67
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00