Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
1975321
Funding Year:
2010
470#:
713100000793840
471#:
730216
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-15
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$490.37
Last Date of Service:
 
Disbursed Amount:
$490.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$51.08
$51.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$612.96
$612.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$612.96
$612.96
Discount Percent:
80
80
Requested Amount:
$490.37
$490.37