Billed Entity:
136707
CENTRALIA SCHOOL DISTRICT 135
FRN:
2445040
Funding Year:
2013
470#:
708110000872206
471#:
899414
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,278.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$10,278.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$973.36
$973.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,680.32
$11,680.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,680.32
$11,680.32
Discount Percent:
88
88
Requested Amount:
$10,278.68
$10,278.68