Billed Entity:
16065714
NORTH DUPAGE SPECIAL EDUCATION COOPERATIVE
FRN:
2285024
Funding Year:
2012
470#:
619980000952431
471#:
836656
SPIN:
143008103
Mitel Net Solutions, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-12-11
Wave:
21
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The category of service was changed from Telecommunication Service to Internal Connections in accordance with Program rules. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Mitel Net Solutions, Inc., SPIN number 143008103. <><><><><> DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,820.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,820.00
 
Discount Percent:
60
 
Requested Amount:
$3,492.00