Billed Entity:
135667
WEST AURORA SCHOOL DISTRICT 129
FRN:
2614679
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 modified from $2,392.06/monthly and $1,707.00/one-time charge to $1,305.52/monthly and $1,707.00/one-time charge to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,532.82
Last Date of Service:
2015-05-15
Disbursed Amount:
$12,532.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$2,392.06
$1,305.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$28,704.72
$13,055.20
One Time Cost:
$1,707.00
$1,707.00
One Time Ineligible Cost:
$0.00
$1,707.00
Total Cost:
$30,411.72
$16,067.72
Discount Percent:
78
78
Requested Amount:
$23,721.14
$12,532.82