Billed Entity:
135626
ORLAND SCHOOL DISTRICT 135
FRN:
2649493
Funding Year:
2014
470#:
449280001139998
471#:
973109
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,630.61
Last Date of Service:
 
Disbursed Amount:
$30,240.00
Payment Mode:
BEAR
Remaining:
$37,390.61
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,089.71
$14,089.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,076.52
$169,076.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,076.52
$169,076.52
Discount Percent:
40
40
Requested Amount:
$67,630.61
$67,630.61