Billed Entity:
137719
A N W SPECIAL ED COOPERATIVE
FRN:
1582520
Funding Year:
2007
470#:
210660000617948
471#:
560728
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,453.98
Last Date of Service:
 
Disbursed Amount:
$2,128.58
Payment Mode:
BEAR
Remaining:
$325.40
Last Date to Invoice:
2012-05-11

Original
Committed
Monthly Cost:
$292.14
$292.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,505.68
$3,505.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,505.68
$3,505.68
Discount Percent:
70
70
Requested Amount:
$2,453.98
$2,453.98