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BURRTON UNIFIED SCH DIST 369
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Cox Kansas Telcom, LLC
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FRN 1818789
Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1818789
Funding Year:
2009
470#:
796460000700741
471#:
662336
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,787.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,787.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$201.25
$201.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,415.00
$2,415.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,415.00
$2,415.00
Discount Percent:
74
74
Requested Amount:
$1,787.10
$1,787.10