Billed Entity:
47784
ST AGATHA-ST ALOYSIUS SCHOOL
FRN:
2689158
Funding Year:
2014
470#:
156350001222839
471#:
983966
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:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$1,216.94
Payment Mode:
BEAR
Remaining:
$1,915.06
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
90
90
Requested Amount:
$3,132.00
$3,132.00