Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
1985785
Funding Year:
2010
470#:
501900000780794
471#:
734705
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,130.03
Last Date of Service:
 
Disbursed Amount:
$1,130.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$108.24
$108.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,298.88
$1,298.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,298.88
$1,298.88
Discount Percent:
87
87
Requested Amount:
$1,130.03
$1,130.03