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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 2764832
Billed Entity:
135861
GALENA SCHOOL DISTRICT 120
FRN:
2764832
Funding Year:
2015
470#:
716190001285910
471#:
1009366
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,325.69
Last Date of Service:
Disbursed Amount:
$611.19
Payment Mode:
BEAR
Remaining:
$1,714.50
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$775.23
$775.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$4,651.38
$4,651.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,651.38
$4,651.38
Discount Percent:
50
50
Requested Amount:
$2,325.69
$2,325.69