Billed Entity:
16050676
MISSION VIEW PUBLIC SCHOOL
FRN:
1947375
Funding Year:
2010
470#:
222380000774601
471#:
715401
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,760.50
Last Date of Service:
 
Disbursed Amount:
$5,760.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
90
90
Requested Amount:
$5,760.50
$5,760.50