Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
1682930
Funding Year:
2008
470#:
294500000646136
471#:
611007
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$673.06
Last Date of Service:
 
Disbursed Amount:
$509.11
Payment Mode:
BEAR
Remaining:
$163.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.11
$70.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$841.32
$841.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$841.32
$841.32
Discount Percent:
80
80
Requested Amount:
$673.06
$673.06