Billed Entity:
135740
YORKVILLE SCHOOL DISTRICT 115
FRN:
2670897
Funding Year:
2014
470#:
981750001179532
471#:
980080
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:
$40,850.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,801.14
Payment Mode:
BEAR
Remaining:
$7,048.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,947.29
$6,947.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,367.48
$83,367.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,367.48
$83,367.48
Discount Percent:
49
49
Requested Amount:
$40,850.07
$40,850.07