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MUSTANG PUBLIC SCHOOLS
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2012
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FRN 2347928
Billed Entity:
139794
MUSTANG PUBLIC SCHOOLS
FRN:
2347928
Funding Year:
2012
470#:
166320000946891
471#:
862079
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,187.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,044.64
Payment Mode:
SPI
Remaining:
$143.19
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$325.57
$325.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,906.84
$3,906.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,906.84
$3,906.84
Discount Percent:
56
56
Requested Amount:
$2,187.83
$2,187.83