Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2438295
Funding Year:
2013
470#:
326080001059740
471#:
897258
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
Wave:
11
FCDL Comment:
MR1: The FRN was modified from $1,660.42/month to $1,631.60/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,631.60/month to $1,616.85/month to remove the ineligible product(s): Service sublocation for $6.00/month, Extra Listing for $7.00/month, Non-Published, Non-Listing for $1.75/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,701.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,273.12
Payment Mode:
BEAR
Remaining:
$2,427.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,660.42
$1,616.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,925.04
$19,402.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,925.04
$19,402.20
Discount Percent:
50
50
Requested Amount:
$9,962.52
$9,701.10