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Service Providers
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Call One Inc
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IL
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2015
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FRN 2744359
Billed Entity:
72437
METRO EAST LUTHERAN HIGH SCHOOL
FRN:
2744359
Funding Year:
2015
470#:
157530001274884
471#:
1011146
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$328.87
Last Date of Service:
Disbursed Amount:
$328.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$137.03
$137.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,644.36
$1,644.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.36
$1,644.36
Discount Percent:
20
20
Requested Amount:
$328.87
$328.87