Billed Entity:
135611
COMMUNITY HIGH SCHOOL DIST 218
FRN:
2468856
Funding Year:
2013
470#:
390940000875281
471#:
907086
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
The amount of the funding request was changed from $16,166.66/month to $16,152.66/month to remove the ineligible product(s): Extra Listing for $7.70/month, Non-published Listing for $4.20/month and Non-published, Non-listing for $2.10/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162,818.81
Last Date of Service:
2014-06-30
Disbursed Amount:
$97,278.38
Payment Mode:
BEAR
Remaining:
$65,540.43
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,166.66
$16,152.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,999.92
$193,831.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,999.92
$193,831.92
Discount Percent:
84
84
Requested Amount:
$162,959.93
$162,818.81