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Call One Inc
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IL
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2006
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FRN 1392359
Billed Entity:
135444
MEDINAH ELEM SCHOOL DIST 11
FRN:
1392359
Funding Year:
2006
470#:
127290000549078
471#:
497672
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,640.00
Last Date of Service:
Disbursed Amount:
$8,255.26
Payment Mode:
BEAR
Remaining:
$384.74
Last Date to Invoice:
2007-10-29
Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
40
40
Requested Amount:
$8,640.00
$8,640.00