Billed Entity:
68143
ST VIATOR HIGH SCHOOL
FRN:
2548765
Funding Year:
2013
470#:
249280001049830
471#:
932719
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,526.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,526.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,568.10
$1,568.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,817.20
$18,817.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,817.20
$18,817.20
Discount Percent:
40
40
Requested Amount:
$7,526.88
$7,526.88