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CITY DAY COMMUNITY SCHOOL
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2014
->
FRN 2704301
Billed Entity:
211156
CITY DAY COMMUNITY SCHOOL
FRN:
2704301
Funding Year:
2014
470#:
554920001232224
471#:
989251
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,104.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,104.00
Last Date to Invoice:
2016-02-25
Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00