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EL PASO - GRIDLEY COMMUNITY UNIT...
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FRN 2521158
Billed Entity:
136219
EL PASO - GRIDLEY COMMUNITY UNIT SCHOOL DIST 11
FRN:
2521158
Funding Year:
2013
470#:
763330000717437
471#:
923653
SPIN:
143022889
Mediacom Illinois LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,748.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$17,748.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$2,900.00
$2,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,800.00
$34,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,800.00
$34,800.00
Discount Percent:
51
51
Requested Amount:
$17,748.00
$17,748.00