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CHRISTIAN URBAN EDUCATIONAL SERV...
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CoxCom, Inc. dba Cox Communicati...
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FRN 2057918
Billed Entity:
16043121
CHRISTIAN URBAN EDUCATIONAL SERVICES
FRN:
2057918
Funding Year:
2010
470#:
406730000811460
471#:
735878
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$765.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$765.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$70.88
$70.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$850.56
$850.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$850.56
$850.56
Discount Percent:
90
90
Requested Amount:
$765.50
$765.50