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OAK GROVE CENTER FOR EDUCATION T...
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2014
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FRN 2653778
Billed Entity:
16038611
OAK GROVE CENTER FOR EDUCATION TREATMENT AND THE ARTS
FRN:
2653778
Funding Year:
2014
470#:
721720001099094
471#:
949668
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
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:
$56,137.75
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,079.34
Payment Mode:
SPI
Remaining:
$44,058.41
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$5,197.94
$5,197.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,375.28
$62,375.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,375.28
$62,375.28
Discount Percent:
90
90
Requested Amount:
$56,137.75
$56,137.75