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Service Providers
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TouchTone Communications Inc.
->
VA
->
2014
->
FRN 2667818
Billed Entity:
26549
DAN RIVER HIGH SCHOOL
FRN:
2667818
Funding Year:
2014
470#:
568190001200560
471#:
979124
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:
$513.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$513.12
Last Date to Invoice:
2016-06-10
Original
Committed
Monthly Cost:
$53.45
$53.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$641.40
$641.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$641.40
$641.40
Discount Percent:
80
80
Requested Amount:
$513.12
$513.12