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Service Providers
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TouchTone Communications Inc.
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OK
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2013
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FRN 2407002
Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
2407002
Funding Year:
2013
470#:
539960001045227
471#:
883634
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,541.79
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,541.79
Last Date to Invoice:
2015-02-27
Original
Committed
Monthly Cost:
$171.31
$171.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,055.72
$2,055.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,055.72
$2,055.72
Discount Percent:
75
75
Requested Amount:
$1,541.79
$1,541.79