Billed Entity:
140295
ROCK CREEK SCHOOL DIST I 02
FRN:
1971481
Funding Year:
2010
470#:
510700000746316
471#:
718291
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,496.99
Last Date of Service:
 
Disbursed Amount:
$1,134.89
Payment Mode:
BEAR
Remaining:
$362.10
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$138.61
$138.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,663.32
$1,663.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,663.32
$1,663.32
Discount Percent:
90
90
Requested Amount:
$1,496.99
$1,496.99