Billed Entity:
135510
COMMUNITY CONS SCHOOL DIST 168
FRN:
2650539
Funding Year:
2014
470#:
333890001180610
471#:
973446
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:
$3,730.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,730.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$65.00
$65.00
One Time Ineligible Cost:
$0.00
$65.00
Total Cost:
$4,145.00
$4,145.00
Discount Percent:
90
90
Requested Amount:
$3,730.50
$3,730.50