Billed Entity:
59796
AQUIN ELEM SCHOOL/CASCADE
FRN:
2206182
Funding Year:
2011
470#:
176950000897493
471#:
812215
SPIN:
143001926
Cascade Communications Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$891.00
Last Date of Service:
 
Disbursed Amount:
$797.55
Payment Mode:
SPI
Remaining:
$93.45
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$153.50
$153.50
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$1,782.00
$1,782.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,782.00
$1,782.00
Discount Percent:
50
50
Requested Amount:
$891.00
$891.00