Billed Entity:
135658
WORTH SCHOOL DISTRICT 127
FRN:
2701890
Funding Year:
2014
470#:
862300001198626
471#:
989793
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,192.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,339.04
Payment Mode:
BEAR
Remaining:
$852.96
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,180.00
$6,180.00
One Time Cost:
$204.00
$204.00
One Time Ineligible Cost:
$0.00
$204.00
Total Cost:
$6,384.00
$6,384.00
Discount Percent:
50
50
Requested Amount:
$3,192.00
$3,192.00