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Service Providers
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TouchTone Communications Inc.
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OK
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2012
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FRN 2324875
Billed Entity:
140055
COPAN PUBLIC SCHOOLS
FRN:
2324875
Funding Year:
2012
470#:
288230000968852
471#:
854767
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$613.17
Last Date of Service:
Disbursed Amount:
$329.15
Payment Mode:
BEAR
Remaining:
$284.02
Last Date to Invoice:
2015-01-08
Original
Committed
Monthly Cost:
$66.36
$66.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.32
$796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.32
$796.32
Discount Percent:
77
77
Requested Amount:
$613.17
$613.17