Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Call One Inc
->
IL
->
2011
->
FRN 2176366
Billed Entity:
135651
KIRBY SCHOOL DISTRICT 140
FRN:
2176366
Funding Year:
2011
470#:
696980000876087
471#:
794858
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,197.33
Last Date of Service:
Disbursed Amount:
$13,347.56
Payment Mode:
BEAR
Remaining:
$4,849.77
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$3,791.11
$3,791.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,493.32
$45,493.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,493.32
$45,493.32
Discount Percent:
40
40
Requested Amount:
$18,197.33
$18,197.33