Billed Entity:
26484
CHATHAM ELEMENTARY SCHOOL
FRN:
2655643
Funding Year:
2014
470#:
568190001200560
471#:
974743
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$336.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$336.38
Last Date to Invoice:
2016-07-08

Original
Committed
Monthly Cost:
$35.04
$35.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.48
$420.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.48
$420.48
Discount Percent:
80
80
Requested Amount:
$336.38
$336.38