Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2667085
Funding Year:
2014
470#:
759830001174906
471#:
978914
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$65,472.66
Last Date of Service:
2017-06-30
Disbursed Amount:
$65,472.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,573.56
$6,573.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,882.72
$78,882.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,882.72
$78,882.72
Discount Percent:
83
83
Requested Amount:
$65,472.66
$65,472.66