Billed Entity:
59796
AQUIN ELEM SCHOOL/CASCADE
FRN:
2055264
Funding Year:
2010
470#:
535940000810157
471#:
760760
SPIN:
143001926
Cascade Communications Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-09
Wave:
74
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$818.40
Last Date of Service:
 
Disbursed Amount:
$666.75
Payment Mode:
SPI
Remaining:
$151.65
Last Date to Invoice:
2012-04-12

Original
Committed
Monthly Cost:
$175.50
$175.50
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$2,046.00
$2,046.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,046.00
$2,046.00
Discount Percent:
40
40
Requested Amount:
$818.40
$818.40