Billed Entity:
135373
COMMUNITY UNIT SCHOOL DIST 300
FRN:
2446159
Funding Year:
2013
470#:
159740000987286
471#:
884808
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,074.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,834.64
Payment Mode:
BEAR
Remaining:
$2,239.44
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$682.00
$682.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,184.00
$8,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,184.00
$8,184.00
Discount Percent:
62
62
Requested Amount:
$5,074.08
$5,074.08