Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
1799029401
Funding Year:
2017
470#:
160026488
471#:
171015291
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $$15,504.12 to $$13,837.32 to remove ineligible cost.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,151.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,151.16
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,292.01
$1,601.10
Ineligible Monthly Cost:
$0.00
$447.99
Months of Service:
12
12
Annual Recurring Charges:
$15,504.12
$13,837.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,504.12
$13,837.32
Discount Percent:
30
30
Requested Amount:
$4,651.24
$4,151.20