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OSKALOOSA CHRISTIAN SCHOOL
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MAHASKA COMMUNICATION GROUP, LLC
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FRN 2832673
Billed Entity:
60141
OSKALOOSA CHRISTIAN SCHOOL
FRN:
2832673
Funding Year:
2015
470#:
385580001335758
471#:
1039879
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,440.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,320.00
Payment Mode:
SPI
Remaining:
$120.00
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
60
60
Requested Amount:
$1,440.00
$1,440.00