Billed Entity:
72055
ST VINCENT DE PAUL SCHOOL
FRN:
2435424
Funding Year:
2013
470#:
436260001073514
471#:
895853
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-30
Service Start Date (486):
2013-07-01
Committed Amount:
$1,847.86
Last Date of Service:
 
Disbursed Amount:
$1,847.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$384.97
$384.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$4,234.67
$4,234.67
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,619.64
$4,619.64
Discount Percent:
40
40
Requested Amount:
$1,847.86
$1,847.86