Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
2672934
Funding Year:
2014
470#:
568190001200560
471#:
980653
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:
$706.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$706.27
Last Date to Invoice:
2016-06-10

Original
Committed
Monthly Cost:
$73.57
$73.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$882.84
$882.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$882.84
$882.84
Discount Percent:
80
80
Requested Amount:
$706.27
$706.27