Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2487672
Funding Year:
2013
470#:
834170001049675
471#:
885338
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,157.25
Last Date of Service:
 
Disbursed Amount:
$13,157.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,890.41
$1,890.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,684.92
$22,684.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,684.92
$22,684.92
Discount Percent:
58
58
Requested Amount:
$13,157.25
$13,157.25