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A N W SPECIAL ED COOPERATIVE
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2011
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FRN 2187770
Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2187770
Funding Year:
2011
470#:
343780000881994
471#:
791964
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
Wave:
69
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,818.66
Last Date of Service:
Disbursed Amount:
$1,219.59
Payment Mode:
BEAR
Remaining:
$2,599.07
Last Date to Invoice:
2014-12-19
Original
Committed
Monthly Cost:
$356.55
$356.55
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$4,242.96
$4,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,242.96
$4,242.96
Discount Percent:
85
90
Requested Amount:
$3,606.52
$3,818.66