Billed Entity:
26529
GRETNA ELEMENTARY SCHOOL
FRN:
2843226
Funding Year:
2015
470#:
936400001269038
471#:
1042867
SPIN:
143027542
TouchTone Communications Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$492.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$492.19
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$68.36
$68.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$820.32
$820.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$820.32
$820.32
Discount Percent:
60
60
Requested Amount:
$492.19
$492.19