Billed Entity:
135227
EAST MAINE SCHOOL DISTRICT 63
FRN:
2435803
Funding Year:
2013
470#:
622900000886602
471#:
896345
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,669.44
Last Date of Service:
2014-06-30
Disbursed Amount:
$16,669.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,852.16
$1,852.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,225.92
$22,225.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,225.92
$22,225.92
Discount Percent:
75
75
Requested Amount:
$16,669.44
$16,669.44