Billed Entity:
48089
PADUA FRANCISCAN HIGH SCHOOL
FRN:
2610887
Funding Year:
2014
470#:
888800001140497
471#:
937207
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:
$340.80
Last Date of Service:
 
Disbursed Amount:
$325.48
Payment Mode:
BEAR
Remaining:
$15.32
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$71.00
$71.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$852.00
$852.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$852.00
$852.00
Discount Percent:
40
40
Requested Amount:
$340.80
$340.80