Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
2645045
Funding Year:
2014
470#:
307720001191197
471#:
971453
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:
$11,979.83
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,979.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,459.43
$1,459.43
Ineligible Monthly Cost:
$33.26
$33.26
Months of Service:
12
12
Annual Recurring Charges:
$17,114.04
$17,114.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,114.04
$17,114.04
Discount Percent:
70
70
Requested Amount:
$11,979.83
$11,979.83