Billed Entity:
139783
LINDSAY INDEP SCHOOL DIST 9
FRN:
2283500
Funding Year:
2012
470#:
479510000939017
471#:
841538
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,543.21
Last Date of Service:
 
Disbursed Amount:
$1,429.29
Payment Mode:
BEAR
Remaining:
$1,113.92
Last Date to Invoice:
2015-01-08

Original
Committed
Monthly Cost:
$271.71
$271.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,260.52
$3,260.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,260.52
$3,260.52
Discount Percent:
78
78
Requested Amount:
$2,543.21
$2,543.21