Billed Entity:
136030
PERU SCHOOL DISTRICT 124
FRN:
2520953
Funding Year:
2013
470#:
767450001090949
471#:
920467
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,307.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,138.64
Payment Mode:
BEAR
Remaining:
$2,168.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,016.00
$1,016.00
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$11,868.00
$11,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,868.00
$11,868.00
Discount Percent:
70
70
Requested Amount:
$8,307.60
$8,307.60