Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
2432504
Funding Year:
2013
470#:
586730000972076
471#:
894882
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,012.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,734.08
Payment Mode:
BEAR
Remaining:
$278.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,499.21
$3,499.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,990.52
$41,990.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,990.52
$41,990.52
Discount Percent:
81
81
Requested Amount:
$34,012.32
$34,012.32