Billed Entity:
133212
ELCHO SCHOOL DISTRICT
FRN:
1810151
Funding Year:
2009
470#:
333080000694713
471#:
662818
SPIN:
143016432
Trans National Communications International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,066.80
Last Date of Service:
 
Disbursed Amount:
$1,066.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$127.00
$127.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,524.00
$1,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,524.00
$1,524.00
Discount Percent:
70
70
Requested Amount:
$1,066.80
$1,066.80