Billed Entity:
135947
EAST MOLINE SCHOOL DISTRICT 37
FRN:
2588223
Funding Year:
2014
470#:
586730000972076
471#:
951951
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:
$34,843.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,843.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,498.38
$3,498.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,980.56
$41,980.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,980.56
$41,980.56
Discount Percent:
83
83
Requested Amount:
$34,843.86
$34,843.86