Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
2278585
Funding Year:
2012
470#:
835580000981922
471#:
839920
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,584.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,584.74
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$150.07
$150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.84
$1,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.84
$1,800.84
Discount Percent:
88
88
Requested Amount:
$1,584.74
$1,584.74