Billed Entity:
26528
GRETNA HIGH SCHOOL
FRN:
2673219
Funding Year:
2014
470#:
568190001200560
471#:
980720
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$616.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$616.22
Last Date to Invoice:
2016-07-08

Original
Committed
Monthly Cost:
$64.19
$64.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$770.28
$770.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$770.28
$770.28
Discount Percent:
80
80
Requested Amount:
$616.22
$616.22