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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 2031477
Billed Entity:
135780
GENERAL PATTON SCHOOL DIST 133
FRN:
2031477
Funding Year:
2010
470#:
700380000788741
471#:
740878
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,737.80
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,737.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$253.50
$253.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,042.00
$3,042.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,042.00
$3,042.00
Discount Percent:
90
90
Requested Amount:
$2,737.80
$2,737.80