Billed Entity:
135495
REED-CUSTER CUSD #225
FRN:
2484973
Funding Year:
2013
470#:
543660001032682
471#:
909250
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,359.11
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,359.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,148.61
$2,148.61
Ineligible Monthly Cost:
$15.40
$15.40
Months of Service:
12
12
Annual Recurring Charges:
$25,598.52
$25,598.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,598.52
$25,598.52
Discount Percent:
63
60
Requested Amount:
$16,127.07
$15,359.11