Billed Entity:
135449
ST CHARLES CU SCH DIST 303
FRN:
2436359
Funding Year:
2013
470#:
829130000992471
471#:
884854
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,360.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,360.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,814.00
$1,814.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,768.00
$21,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,768.00
$21,768.00
Discount Percent:
43
43
Requested Amount:
$9,360.24
$9,360.24