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CROOKED OAK SCHOOLS
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FRN 2467996
Billed Entity:
139838
CROOKED OAK SCHOOLS
FRN:
2467996
Funding Year:
2013
470#:
683850001038219
471#:
892811
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,042.62
Last Date of Service:
Disbursed Amount:
$2,558.46
Payment Mode:
SPI
Remaining:
$6,484.16
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$837.28
$837.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,047.36
$10,047.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,047.36
$10,047.36
Discount Percent:
90
90
Requested Amount:
$9,042.62
$9,042.62