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Service Providers
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Call One Inc
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IL
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2009
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FRN 1887161
Billed Entity:
136196
EAST PEORIA H.S. DIST 309
FRN:
1887161
Funding Year:
2009
470#:
474010000705283
471#:
688215
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,124.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,124.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-02-11
Original
Committed
Monthly Cost:
$854.08
$854.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,248.96
$10,248.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,248.96
$10,248.96
Discount Percent:
50
50
Requested Amount:
$5,124.48
$5,124.48