Billed Entity:
144414
TUOLUMNE CO OFFICE OF EDUC
FRN:
2202738
Funding Year:
2011
470#:
686770000788926
471#:
811082
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,121.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,934.19
Payment Mode:
SPI
Remaining:
$18,187.01
Last Date to Invoice:
2013-10-08

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,660.00
$69,660.00
Discount Percent:
82
82
Requested Amount:
$57,121.20
$57,121.20