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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 2781329
Billed Entity:
135397
GLEN ELLYN SCHOOL DISTRICT 41
FRN:
2781329
Funding Year:
2015
470#:
609510001322513
471#:
1022557
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,318.59
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,318.59
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$6,693.36
$6,693.36
Ineligible Monthly Cost:
$771.53
$771.53
Months of Service:
12
12
Annual Recurring Charges:
$71,061.96
$71,061.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,061.96
$71,061.96
Discount Percent:
30
30
Requested Amount:
$21,318.59
$21,318.59