Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2048571
Funding Year:
2010
470#:
686770000788926
471#:
758125
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$60,204.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,204.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,805.00
$5,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,660.00
$69,660.00
One Time Cost:
$29,261.00
$29,261.00
One Time Ineligible Cost:
$17,651.00
$11,610.00
Total Cost:
$81,270.00
$81,270.00
Discount Percent:
89
89
Requested Amount:
$72,330.30
$72,330.30