Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
1805083
Funding Year:
2009
470#:
833960000695443
471#:
659905
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$633.22
Last Date of Service:
 
Disbursed Amount:
$393.77
Payment Mode:
BEAR
Remaining:
$239.45
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$65.96
$65.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.52
$791.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.52
$791.52
Discount Percent:
80
80
Requested Amount:
$633.22
$633.22