Billed Entity:
140233
ATOKA INDEP SCHOOL DISTRICT 15
FRN:
2158647
Funding Year:
2011
470#:
684510000838726
471#:
779047
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,720.25
Last Date of Service:
 
Disbursed Amount:
$2,331.80
Payment Mode:
BEAR
Remaining:
$388.45
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$263.59
$263.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.08
$3,163.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.08
$3,163.08
Discount Percent:
86
86
Requested Amount:
$2,720.25
$2,720.25