Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
2838911
Funding Year:
2015
470#:
319740001058109
471#:
1041523
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $1234.69 per month to $1199.69 per month to remove: the ineligible product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,758.51
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,758.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,234.69
$1,199.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,816.28
$14,396.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,816.28
$14,396.28
Discount Percent:
40
40
Requested Amount:
$5,926.51
$5,758.51