Billed Entity:
135212
TOWNSHIP HIGH SCHOOL DIST 214
FRN:
2414721
Funding Year:
2013
470#:
349930000878087
471#:
884807
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $1,200.00 per month to $1,554.58 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $1,554.58 per month to $1,414.93 per month to remove: the ineligible service(s) Prorated Charges for $122.15 per month, Non-Published Listings for $17.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,489.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,489.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,200.00
$1,554.58
Ineligible Monthly Cost:
$0.00
$139.65
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$16,979.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$16,979.16
Discount Percent:
50
50
Requested Amount:
$7,200.00
$8,489.58