Billed Entity:
135363
KEENEYVILLE SCHOOL DISTRICT 20
FRN:
2735824
Funding Year:
2015
470#:
614870001248180
471#:
1007623
SPIN:
143003866
Call One Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,889.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$16,519.20
Payment Mode:
BEAR
Remaining:
$2,370.72
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,905.20
$1,905.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,862.40
$22,862.40
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$23,612.40
$23,612.40
Discount Percent:
80
80
Requested Amount:
$18,889.92
$18,889.92