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CATHOLIC SCHOOLS OF THE DIOCESE ...
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2011
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FRN 2203901
Billed Entity:
137959
CATHOLIC SCHOOLS OF THE DIOCESE OF SALINA
FRN:
2203901
Funding Year:
2011
470#:
149380000780117
471#:
811460
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,090.09
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,406.40
Payment Mode:
SPI
Remaining:
$683.69
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$248.82
$248.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,985.84
$2,985.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,985.84
$2,985.84
Discount Percent:
70
70
Requested Amount:
$2,090.09
$2,090.09