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ST. KATHARINE DREXEL PRE;ARATORY...
->
2015
->
FRN 2738499
Billed Entity:
16075362
ST. KATHARINE DREXEL PRE;ARATORY HIGH SCHOOL
FRN:
2738499
Funding Year:
2015
470#:
233460001153718
471#:
1002797
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,587.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,587.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
70
70
Requested Amount:
$1,587.60
$1,587.60