Billed Entity:
135460
SALT CREEK SCHOOL DISTRICT 48
FRN:
2339824
Funding Year:
2012
470#:
530360000913840
471#:
859324
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
MR1: The FRN was modified from $26.00 monthly to $21.20 monthly to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$127.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$127.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$26.00
$21.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$312.00
$254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$312.00
$254.40
Discount Percent:
50
50
Requested Amount:
$156.00
$127.20