Billed Entity:
135368
BENSENVILLE ELEM SCHOOL DIST 2
FRN:
2844500
Funding Year:
2015
470#:
139910001179357
471#:
1043243
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,715.63
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,917.81
Payment Mode:
BEAR
Remaining:
$10,797.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,016.06
$3,016.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,192.72
$36,192.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,192.72
$36,192.72
Discount Percent:
60
60
Requested Amount:
$21,715.63
$21,715.63