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Service Providers
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Call One Inc
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IL
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2014
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FRN 2680680
Billed Entity:
135713
OSWEGO SCHOOL DISTRICT 308
FRN:
2680680
Funding Year:
2014
470#:
112930001105745
471#:
983295
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:
$23,040.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$21,707.04
Payment Mode:
BEAR
Remaining:
$1,332.96
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
48
48
Requested Amount:
$23,040.00
$23,040.00