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CATHOLIC SCHOOLS OF THE DIOCESE ...
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Cox Kansas Telcom, LLC
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FRN 2541557
Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2541557
Funding Year:
2013
470#:
396970001039134
471#:
926945
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
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:
$1,040.26
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,040.25
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$144.48
$144.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,733.76
$1,733.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,733.76
$1,733.76
Discount Percent:
60
60
Requested Amount:
$1,040.26
$1,040.26