Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2614678
Funding Year:
2014
470#:
812060001161114
471#:
962353
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-02-12
Wave:
76
FCDL Comment:
MR1: The Contract Expiration Date was changed from 06/30/2015 to 05/15/2015 to to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The FRN was increased from $6,392.93/monthly to $6,679.07/monthly to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $6,679.07/monthly to $6,666.82/monthly to remove: the ineligible service(s) Non-Published Listings ($12.25/monthly).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$57,201.32
Last Date of Service:
2015-05-15
Disbursed Amount:
$57,201.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-07-28

Original
Committed
Monthly Cost:
$6,392.93
$6,679.07
Ineligible Monthly Cost:
$0.00
$12.25
Months of Service:
12
10
Annual Recurring Charges:
$76,715.16
$66,668.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,715.16
$73,335.02
Discount Percent:
78
78
Requested Amount:
$59,837.82
$57,201.32