Billed Entity:
139790
MAYSVILLE INDEP SCHOOL DISTRICT
FRN:
2461094
Funding Year:
2013
470#:
347760001088870
471#:
904558
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,786.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,786.56
Last Date to Invoice:
2015-05-29

Original
Committed
Monthly Cost:
$186.10
$186.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.20
$2,233.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.20
$2,233.20
Discount Percent:
80
80
Requested Amount:
$1,786.56
$1,786.56