Billed Entity:
135804
IROQUOIS WEST SCHOOL DIST 10
FRN:
2526641
Funding Year:
2013
470#:
214400001112903
471#:
925276
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$132.19
Last Date of Service:
 
Disbursed Amount:
$132.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13.77
$13.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165.24
$165.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165.24
$165.24
Discount Percent:
80
80
Requested Amount:
$132.19
$132.19