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ST ALBERT SCHOOLS
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FRN 1884618
Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1884618
Funding Year:
2009
470#:
161340000724067
471#:
688230
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,476.83
Last Date of Service:
Disbursed Amount:
$3,476.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Original
Committed
Monthly Cost:
$964.34
$964.34
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$8,692.08
$8,692.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,692.08
$8,692.08
Discount Percent:
40
40
Requested Amount:
$3,476.83
$3,476.83