Billed Entity:
135772
ATWOOD HEIGHTS SCHOOL DIST 125
FRN:
2573058
Funding Year:
2014
470#:
227480001065372
471#:
944833
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,192.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,364.96
Payment Mode:
BEAR
Remaining:
$827.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
80
60
Requested Amount:
$8,256.00
$6,192.00