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RENEW SCHOOL DISTRICT
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2012
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FRN 2292026
Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2292026
Funding Year:
2012
470#:
364450000863902
471#:
833226
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-08-12
Wave:
119
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,000.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$19,310.18
Payment Mode:
SPI
Remaining:
$7,689.82
Last Date to Invoice:
2017-04-10
Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
90
90
Requested Amount:
$27,000.00
$27,000.00