Billed Entity:
135704
LYONS SCHOOL DISTRICT 103
FRN:
2522131
Funding Year:
2013
470#:
878220001078655
471#:
924078
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,151.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,151.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,224.00
$2,224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,688.00
$26,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,688.00
$26,688.00
Discount Percent:
83
83
Requested Amount:
$22,151.04
$22,151.04