Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
1699030754
Funding Year:
2016
470#:
453770001257542
471#:
161017060
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The recurring amount for FRN Line Item 001 from $428.41 to $365.65 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$438.78
Last Date of Service:
2018-06-30
Disbursed Amount:
$438.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$428.41
$365.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,140.92
$4,387.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,140.92
$4,387.80
Discount Percent:
10
10
Requested Amount:
$514.09
$438.78