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ST ALBERT SCHOOLS
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2011
->
FRN 2158249
Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2158249
Funding Year:
2011
470#:
132600000880328
471#:
797412
SPIN:
143015410
Cox Nebraska 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:
$3,550.37
Last Date of Service:
Disbursed Amount:
$3,273.46
Payment Mode:
SPI
Remaining:
$276.91
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$739.66
$739.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,875.92
$8,875.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,875.92
$8,875.92
Discount Percent:
40
40
Requested Amount:
$3,550.37
$3,550.37