Billed Entity:
135211
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 59
FRN:
2400465
Funding Year:
2013
470#:
178880000894452
471#:
879765
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$69,175.56
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,036.86
Payment Mode:
BEAR
Remaining:
$24,138.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,790.04
$7,790.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,480.48
$93,480.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,480.48
$93,480.48
Discount Percent:
74
74
Requested Amount:
$69,175.56
$69,175.56