Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2654991
Funding Year:
2014
470#:
447410000955627
471#:
975013
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-03
Wave:
69
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,919.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,919.77
Last Date to Invoice:
2016-04-07

Original
Committed
Monthly Cost:
$494.92
$494.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,939.04
$5,939.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,939.04
$5,939.04
Discount Percent:
66
66
Requested Amount:
$3,919.77
$3,919.77