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NORTHBROOK ELEM SCHOOL DIST 27
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FRN 2290548
Billed Entity:
135298
NORTHBROOK ELEM SCHOOL DIST 27
FRN:
2290548
Funding Year:
2012
470#:
457300000897271
471#:
843675
SPIN:
143003866
United Communications Systems Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
Wave:
4
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$21,395.38
Last Date of Service:
2014-06-30
Disbursed Amount:
$21,395.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$4,457.37
$4,457.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,488.44
$53,488.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,488.44
$53,488.44
Discount Percent:
40
40
Requested Amount:
$21,395.38
$21,395.38