Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
2508166
Funding Year:
2013
470#:
708450001098380
471#:
919424
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:
$745.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$745.54
Last Date to Invoice:
2015-06-12

Original
Committed
Monthly Cost:
$77.66
$77.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$931.92
$931.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$931.92
$931.92
Discount Percent:
80
80
Requested Amount:
$745.54
$745.54