Billed Entity:
137871
HILLSBORO-DURHAM-LEHIGH USD 410
FRN:
2320426
Funding Year:
2012
470#:
528560000988529
471#:
848335
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,472.37
Last Date of Service:
 
Disbursed Amount:
$1,153.64
Payment Mode:
BEAR
Remaining:
$318.73
Last Date to Invoice:
2016-09-02

Original
Committed
Monthly Cost:
$189.09
$189.09
Ineligible Monthly Cost:
$5.96
$5.96
Months of Service:
12
12
Annual Recurring Charges:
$2,197.56
$2,197.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,197.56
$2,197.56
Discount Percent:
67
67
Requested Amount:
$1,472.37
$1,472.37