Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
2524832
Funding Year:
2013
470#:
898250001023775
471#:
922935
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,088.90
Last Date of Service:
2015-03-30
Disbursed Amount:
$7,088.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$984.57
$984.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,814.84
$11,814.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,814.84
$11,814.84
Discount Percent:
60
60
Requested Amount:
$7,088.90
$7,088.90