Billed Entity:
140278
WOODLAND SCHOOL DIST I 90
FRN:
2459739
Funding Year:
2013
470#:
919380001083897
471#:
904113
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,620.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,620.76
Last Date to Invoice:
2015-02-27

Original
Committed
Monthly Cost:
$150.07
$150.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.84
$1,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.84
$1,800.84
Discount Percent:
90
90
Requested Amount:
$1,620.76
$1,620.76