Billed Entity:
59796
AQUIN ELEM SCHOOL/CASCADE
FRN:
2488011
Funding Year:
2013
470#:
683040001088579
471#:
912978
SPIN:
143001926
Cascade Communications Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$776.11
Last Date of Service:
 
Disbursed Amount:
$653.49
Payment Mode:
SPI
Remaining:
$122.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$161.69
$161.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.28
$1,940.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.28
$1,940.28
Discount Percent:
40
40
Requested Amount:
$776.11
$776.11