Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2506422
Funding Year:
2013
470#:
358800000897677
471#:
918432
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,640.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,804.67
Payment Mode:
BEAR
Remaining:
$5,835.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
60
60
Requested Amount:
$8,640.00
$8,640.00