Billed Entity:
135678
WOODRIDGE SCHOOL DISTRICT 68
FRN:
2698610
Funding Year:
2014
470#:
889520001182029
471#:
982222
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:
$12,171.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,424.05
Payment Mode:
BEAR
Remaining:
$747.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,470.00
$1,470.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,640.00
$17,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,640.00
$17,640.00
Discount Percent:
69
69
Requested Amount:
$12,171.60
$12,171.60