Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
2423059
Funding Year:
2013
470#:
457300000897271
471#:
891202
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:
$21,864.77
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,864.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,555.16
$4,555.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,661.92
$54,661.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,661.92
$54,661.92
Discount Percent:
40
40
Requested Amount:
$21,864.77
$21,864.77