Billed Entity:
16050676
MISSION VIEW PUBLIC SCHOOL
FRN:
2305719
Funding Year:
2012
470#:
485060000952150
471#:
842209
SPIN:
143026968
CallTower Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,600.40
Last Date of Service:
 
Disbursed Amount:
$21,025.41
Payment Mode:
SPI
Remaining:
$5,574.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,463.00
$2,463.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,556.00
$29,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,556.00
$29,556.00
Discount Percent:
90
90
Requested Amount:
$26,600.40
$26,600.40