Billed Entity:
135383
ELMHURST C U SCHOOL DIST 205
FRN:
2642960
Funding Year:
2014
470#:
535100001154075
471#:
970837
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,566.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,980.10
Payment Mode:
BEAR
Remaining:
$14,586.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,736.16
$6,736.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,833.92
$80,833.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,833.92
$80,833.92
Discount Percent:
44
44
Requested Amount:
$35,566.92
$35,566.92