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RED OAK COMM SCHOOL DISTRICT
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FRN 2406678
Billed Entity:
132420
RED OAK COMM SCHOOL DISTRICT
FRN:
2406678
Funding Year:
2013
470#:
909240000944308
471#:
879701
SPIN:
143029836
MCC Telephony, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,302.37
Last Date of Service:
2016-03-18
Disbursed Amount:
$5,302.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$573.85
$573.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,886.20
$6,886.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,886.20
$6,886.20
Discount Percent:
77
77
Requested Amount:
$5,302.37
$5,302.37