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Service Providers
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Call One Inc
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IL
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2014
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FRN 2614700
Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
2614700
Funding Year:
2014
470#:
651790001182810
471#:
962317
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,576.64
Last Date of Service:
Disbursed Amount:
$35,576.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$5,929.44
$5,929.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,153.28
$71,153.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,153.28
$71,153.28
Discount Percent:
50
50
Requested Amount:
$35,576.64
$35,576.64