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Service Providers
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Call One Inc
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IL
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2008
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FRN 1692753
Billed Entity:
135617
A E R O SPECIAL EDUCATION COOP
FRN:
1692753
Funding Year:
2008
470#:
314970000628172
471#:
614755
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,194.77
Last Date of Service:
2011-01-29
Disbursed Amount:
$11,461.58
Payment Mode:
BEAR
Remaining:
$1,733.19
Last Date to Invoice:
2010-01-28
Original
Committed
Monthly Cost:
$1,831.43
$1,831.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,977.16
$21,977.16
One Time Cost:
$14.12
$14.12
One Time Ineligible Cost:
$0.00
$14.12
Total Cost:
$21,991.28
$21,991.28
Discount Percent:
60
60
Requested Amount:
$13,194.77
$13,194.77