Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2853665
Funding Year:
2015
470#:
439450001201319
471#:
1001038
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,874.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,874.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,280.99
$3,280.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,371.88
$39,371.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,371.88
$39,371.88
Discount Percent:
20
20
Requested Amount:
$7,874.38
$7,874.38