Billed Entity:
137719
ANW SPECIAL ED COOPERATIVE #603
FRN:
2374587
Funding Year:
2012
470#:
956390001008694
471#:
855000
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:
$2,683.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,683.20
Last Date to Invoice:
2014-12-19

Original
Committed
Monthly Cost:
$282.47
$282.47
Ineligible Monthly Cost:
$2.97
$2.97
Months of Service:
12
12
Annual Recurring Charges:
$3,354.00
$3,354.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.00
$3,354.00
Discount Percent:
80
80
Requested Amount:
$2,683.20
$2,683.20