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MUSTANG PUBLIC SCHOOLS
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2010
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FRN 2013031
Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2013031
Funding Year:
2010
470#:
488830000791406
471#:
745714
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$875.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$725.22
Payment Mode:
SPI
Remaining:
$150.53
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$132.69
$132.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,592.28
$1,592.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,592.28
$1,592.28
Discount Percent:
55
55
Requested Amount:
$875.75
$875.75