Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2640821
Funding Year:
2014
470#:
933720001196005
471#:
955540
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,780.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,701.25
Payment Mode:
BEAR
Remaining:
$1,078.75
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,630.00
$1,630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,560.00
$19,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,560.00
$19,560.00
Discount Percent:
50
50
Requested Amount:
$9,780.00
$9,780.00