Billed Entity:
135285
MORTON GROVE SCHOOL DIST 70
FRN:
2440971
Funding Year:
2013
470#:
812520000955261
471#:
881297
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,313.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,313.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$718.98
$718.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,627.76
$8,627.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,627.76
$8,627.76
Discount Percent:
50
50
Requested Amount:
$4,313.88
$4,313.88