Billed Entity:
137664
OSAGE CITY UNIF SCH DIST 420
FRN:
1818610
Funding Year:
2009
470#:
107600000711809
471#:
666151
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,527.12
Last Date of Service:
 
Disbursed Amount:
$823.70
Payment Mode:
BEAR
Remaining:
$703.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$181.80
$181.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,181.60
$2,181.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,181.60
$2,181.60
Discount Percent:
70
70
Requested Amount:
$1,527.12
$1,527.12