Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
2826178
Funding Year:
2015
470#:
800320001048240
471#:
1037742
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,712.37
Payment Mode:
BEAR
Remaining:
$967.63
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$979.20
$979.20
Ineligible Monthly Cost:
$4.20
$4.20
Months of Service:
12
12
Annual Recurring Charges:
$11,700.00
$11,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$11,700.00
Discount Percent:
40
40
Requested Amount:
$4,680.00
$4,680.00