Billed Entity:
135587
MINOOKA HIGH SCHOOL DIST 111
FRN:
2853556
Funding Year:
2015
470#:
930300001309291
471#:
1041496
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,600.54
Last Date of Service:
 
Disbursed Amount:
$4,093.36
Payment Mode:
BEAR
Remaining:
$1,507.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,333.56
$2,333.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,002.72
$28,002.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,002.72
$28,002.72
Discount Percent:
20
20
Requested Amount:
$5,600.54
$5,600.54