Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
2600096
Funding Year:
2014
470#:
113940001200618
471#:
955462
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:
$3,744.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,505.93
Payment Mode:
BEAR
Remaining:
$238.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$780.00
$780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,360.00
$9,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,360.00
$9,360.00
Discount Percent:
44
40
Requested Amount:
$4,118.40
$3,744.00