Billed Entity:
16050676
MISSION VIEW PUBLIC SCHOOL
FRN:
1862234
Funding Year:
2009
470#:
154490000717601
471#:
681440
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,560.22
Last Date of Service:
 
Disbursed Amount:
$2,560.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$533.38
$533.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,400.56
$6,400.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,400.56
$6,400.56
Discount Percent:
40
40
Requested Amount:
$2,560.22
$2,560.22