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Service Providers
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Call One Inc
->
IL
->
2014
->
FRN 2679328
Billed Entity:
135255
TOWNSHIP HIGH SCHOOL DIST 113
FRN:
2679328
Funding Year:
2014
470#:
616900001188442
471#:
936808
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,245.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,887.26
Payment Mode:
BEAR
Remaining:
$2,358.15
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$884.46
$884.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,613.52
$10,613.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,613.52
$10,613.52
Discount Percent:
40
40
Requested Amount:
$4,245.41
$4,245.41