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Service Providers
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Call One Inc
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IL
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2015
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FRN 2834266
Billed Entity:
135666
AURORA EAST SCHOOL DIST 131
FRN:
2834266
Funding Year:
2015
470#:
784020001085117
471#:
1021216
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,430.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,430.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$122.00
$122.00
Months of Service:
12
12
Annual Recurring Charges:
$12,384.00
$12,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,384.00
$12,384.00
Discount Percent:
60
60
Requested Amount:
$7,430.40
$7,430.40