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Service Providers
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Call One Inc
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IL
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2010
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FRN 2031400
Billed Entity:
135372
CENTRAL COMM UNIT SCH DIST 301
FRN:
2031400
Funding Year:
2010
470#:
147150000790923
471#:
750287
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,200.00
Last Date of Service:
Disbursed Amount:
$31,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
40
40
Requested Amount:
$31,200.00
$31,200.00