Billed Entity:
135393
GENEVA SCHOOL DISTRICT 304
FRN:
2635140
Funding Year:
2014
470#:
223170001184001
471#:
955710
SPIN:
143003866
Call One 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:
$8,840.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,751.20
Payment Mode:
BEAR
Remaining:
$1,089.20
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$1,701.00
$1,701.00
One Time Ineligible Cost:
$0.00
$1,701.00
Total Cost:
$22,101.00
$22,101.00
Discount Percent:
40
40
Requested Amount:
$8,840.40
$8,840.40