Billed Entity:
48663
ST PAUL SCHOOL
FRN:
2605196
Funding Year:
2014
470#:
118980001196034
471#:
959138
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:
$1,591.62
Last Date of Service:
 
Disbursed Amount:
$1,096.61
Payment Mode:
BEAR
Remaining:
$495.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$265.27
$265.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,183.24
$3,183.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,183.24
$3,183.24
Discount Percent:
50
50
Requested Amount:
$1,591.62
$1,591.62