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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 2843911
Billed Entity:
135471
WINFIELD SCHOOL DISTRICT 34
FRN:
2843911
Funding Year:
2015
470#:
932660001240506
471#:
1021206
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,350.00
Last Date of Service:
2017-11-01
Disbursed Amount:
$1,350.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$401.00
$401.00
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
30
30
Requested Amount:
$1,350.00
$1,350.00