Billed Entity:
135472
WOOD DALE SCHOOL DISTRICT 7
FRN:
2533175
Funding Year:
2013
470#:
844680001046203
471#:
927654
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,484.96
Last Date of Service:
 
Disbursed Amount:
$9,079.46
Payment Mode:
BEAR
Remaining:
$1,405.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,304.10
$1,304.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,649.20
$15,649.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,649.20
$15,649.20
Discount Percent:
67
67
Requested Amount:
$10,484.96
$10,484.96