Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2427845
Funding Year:
2013
470#:
447410000955627
471#:
893343
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-27
Wave:
102
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,273.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,273.00
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$373.63
$373.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,483.56
$4,483.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,483.56
$4,483.56
Discount Percent:
73
73
Requested Amount:
$3,273.00
$3,273.00