Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
2134297
Funding Year:
2011
470#:
683240000872623
471#:
788574
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$895.97
Last Date of Service:
 
Disbursed Amount:
$750.40
Payment Mode:
BEAR
Remaining:
$145.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.33
$93.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,119.96
$1,119.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,119.96
$1,119.96
Discount Percent:
80
80
Requested Amount:
$895.97
$895.97