Billed Entity:
133212
ELCHO SCHOOL DISTRICT
FRN:
2182323
Funding Year:
2011
470#:
667950000892452
471#:
805005
SPIN:
143016432
Trans National Communications International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$971.04
Last Date of Service:
 
Disbursed Amount:
$863.78
Payment Mode:
BEAR
Remaining:
$107.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$101.15
$101.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.80
$1,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.80
$1,213.80
Discount Percent:
80
80
Requested Amount:
$971.04
$971.04