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OAK GROVE CENTER FOR EDUCATION T...
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2014
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FRN 2653745
Billed Entity:
16038611
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
FRN:
2653745
Funding Year:
2014
470#:
625710001155941
471#:
949668
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,945.62
Last Date of Service:
Disbursed Amount:
$5,798.31
Payment Mode:
SPI
Remaining:
$147.31
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$550.52
$550.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,606.24
$6,606.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,606.24
$6,606.24
Discount Percent:
90
90
Requested Amount:
$5,945.62
$5,945.62