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Service Providers
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Call One Inc
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IL
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2013
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FRN 2523149
Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
2523149
Funding Year:
2013
470#:
760250001090184
471#:
884893
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:
$13,653.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,653.00
Last Date to Invoice:
2015-04-22
Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
41
41
Requested Amount:
$13,653.00
$13,653.00