Billed Entity:
135518
CRETE MONEE SCHOOL DIST 201 U
FRN:
2422635
Funding Year:
2013
470#:
996610000866239
471#:
891098
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,416.54
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,416.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,936.64
$5,936.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,239.68
$71,239.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,239.68
$71,239.68
Discount Percent:
82
82
Requested Amount:
$58,416.54
$58,416.54