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CROOKED OAK SCHOOLS
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Cox Oklahoma Telcom, LLC
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FRN 2277615
Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
2277615
Funding Year:
2012
470#:
471820000930423
471#:
826673
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,034.74
Last Date of Service:
Disbursed Amount:
$8,238.80
Payment Mode:
SPI
Remaining:
$795.94
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$836.55
$836.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,038.60
$10,038.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,038.60
$10,038.60
Discount Percent:
90
90
Requested Amount:
$9,034.74
$9,034.74