Billed Entity:
135447
ROSELLE SCHOOL DISTRICT 12
FRN:
2566157
Funding Year:
2014
470#:
639650000986688
471#:
941604
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,582.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,582.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$286.73
$286.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,440.76
$3,440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,440.76
$3,440.76
Discount Percent:
46
46
Requested Amount:
$1,582.75
$1,582.75