Billed Entity:
135287
NILES TWP DEPT OF SPECIAL ED
FRN:
2777404
Funding Year:
2015
470#:
453770001257542
471#:
1023234
SPIN:
143003866
Call One Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$1,186.36
Payment Mode:
BEAR
Remaining:
$589.64
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$296.00
$296.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,552.00
$3,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,552.00
$3,552.00
Discount Percent:
50
50
Requested Amount:
$1,776.00
$1,776.00