Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
2282993
Funding Year:
2012
470#:
388280000933712
471#:
841398
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$758.92
Last Date of Service:
 
Disbursed Amount:
$754.47
Payment Mode:
BEAR
Remaining:
$4.45
Last Date to Invoice:
2014-12-24

Original
Committed
Monthly Cost:
$75.29
$75.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$903.48
$903.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.48
$903.48
Discount Percent:
84
84
Requested Amount:
$758.92
$758.92