Billed Entity:
135699
LA GRANGE SCHOOL DISTRICT 102
FRN:
2538670
Funding Year:
2013
470#:
253800001128247
471#:
929144
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,964.02
Last Date of Service:
2016-03-13
Disbursed Amount:
$5,964.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,057.45
$1,057.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,689.40
$12,689.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,689.40
$12,689.40
Discount Percent:
47
47
Requested Amount:
$5,964.02
$5,964.02