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FRN 1001271
Billed Entity:
135746
CASS SCHOOL DISTRICT 63
FRN:
1001271
Funding Year:
2003
470#:
841560000422272
471#:
366206
SPIN:
143003866
United Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,241.60
Last Date of Service:
Disbursed Amount:
$2,073.84
Payment Mode:
BEAR
Remaining:
$167.76
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$5,604.00
Discount Percent:
40
40
Requested Amount:
$2,241.60
$2,241.60