Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1899020618
Funding Year:
2018
470#:
160026488
471#:
181012783
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,841.31
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,841.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,845.43
$3,845.43
Ineligible Monthly Cost:
$644.34
$644.34
Months of Service:
12
12
Annual Recurring Charges:
$38,413.08
$38,413.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,413.08
$38,413.08
Discount Percent:
10
10
Requested Amount:
$3,841.31
$3,841.31