Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2503661
Funding Year:
2013
470#:
371800001079936
471#:
917731
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,227.95
Last Date of Service:
 
Disbursed Amount:
$8,949.20
Payment Mode:
BEAR
Remaining:
$278.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,922.49
$1,922.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,069.88
$23,069.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,069.88
$23,069.88
Discount Percent:
40
40
Requested Amount:
$9,227.95
$9,227.95