Billed Entity:
135210
ARLINGTON HEIGHTS SCH DIST 25
FRN:
2421696
Funding Year:
2013
470#:
165850000866035
471#:
890737
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,540.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,320.43
Payment Mode:
BEAR
Remaining:
$6,219.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,036.64
$8,036.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,439.68
$96,439.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,439.68
$96,439.68
Discount Percent:
41
41
Requested Amount:
$39,540.27
$39,540.27