Billed Entity:
47784
ST AGATHA-ST ALOYSIUS SCHOOL
FRN:
2746067
Funding Year:
2015
470#:
161990001305658
471#:
1011705
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$941.72
Last Date of Service:
 
Disbursed Amount:
$941.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$118.01
$118.01
Ineligible Monthly Cost:
$5.90
$5.90
Months of Service:
12
12
Annual Recurring Charges:
$1,345.32
$1,345.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,345.32
$1,345.32
Discount Percent:
70
70
Requested Amount:
$941.72
$941.72