Billed Entity:
135289
RIVER TRAILS SCHOOL DIST 26
FRN:
2791661
Funding Year:
2015
470#:
952860001269707
471#:
1027514
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,152.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,152.05
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,115.01
$2,115.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,380.12
$25,380.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,380.12
$25,380.12
Discount Percent:
40
40
Requested Amount:
$10,152.05
$10,152.05