Billed Entity:
137587
OSKALOOSA UNIF SCHOOL DIST
FRN:
1732658
Funding Year:
2008
470#:
123740000650896
471#:
625658
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,560.00
Last Date of Service:
 
Disbursed Amount:
$1,763.39
Payment Mode:
BEAR
Remaining:
$2,796.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
71
76
Requested Amount:
$4,260.00
$4,560.00