Billed Entity:
135437
HILLSIDE SCHOOL DISTRICT 93
FRN:
2693033
Funding Year:
2014
470#:
988010001213366
471#:
936174
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,152.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,152.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.95
$125.95
Ineligible Monthly Cost:
$5.95
$5.95
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
80
80
Requested Amount:
$1,152.00
$1,152.00