Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2594387
Funding Year:
2014
470#:
686770000788926
471#:
954748
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$52,941.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,308.68
Payment Mode:
SPI
Remaining:
$21,632.92
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,805.00
$5,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,660.00
$69,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.00
$69,660.00
Discount Percent:
76
76
Requested Amount:
$52,941.60
$52,941.60