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MUSTANG PUBLIC SCHOOLS
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2011
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FRN 2152145
Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2152145
Funding Year:
2011
470#:
115130000865197
471#:
794599
SPIN:
143005575
Cox Oklahoma 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:
$107.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$107.49
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$16.00
$16.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192.00
$192.00
Discount Percent:
56
56
Requested Amount:
$107.52
$107.52