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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 2851784
Billed Entity:
135357
BEACH PARK SCHOOL DISTRICT 3
FRN:
2851784
Funding Year:
2015
470#:
798470001281114
471#:
1045253
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-12-29
Wave:
72
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,955.82
Last Date of Service:
Disbursed Amount:
$2,955.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-19
Original
Committed
Monthly Cost:
$410.53
$410.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,926.36
$4,926.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,926.36
$4,926.36
Discount Percent:
60
60
Requested Amount:
$2,955.82
$2,955.82