Billed Entity:
135777
EVERGREEN PARK SCHOOL DIST 124
FRN:
2583627
Funding Year:
2014
470#:
909110001183830
471#:
949569
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:
$16,025.54
Last Date of Service:
 
Disbursed Amount:
$14,639.73
Payment Mode:
BEAR
Remaining:
$1,385.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,225.77
$2,225.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,709.24
$26,709.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,709.24
$26,709.24
Discount Percent:
60
60
Requested Amount:
$16,025.54
$16,025.54