Billed Entity:
48089
PADUA FRANCISCAN HIGH SCHOOL
FRN:
2328414
Funding Year:
2012
470#:
634340000931853
471#:
824469
SPIN:
143003988
Easton Telecom Services, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$318.72
Last Date of Service:
 
Disbursed Amount:
$318.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.40
$66.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.80
$796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.80
$796.80
Discount Percent:
40
40
Requested Amount:
$318.72
$318.72