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OSKALOOSA CHRISTIAN SCHOOL
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FRN 1699072157
Billed Entity:
60141
OSKALOOSA CHRISTIAN SCHOOL
FRN:
1699072157
Funding Year:
2016
470#:
160039867
471#:
161034412
SPIN:
143027157
MAHASKA COMMUNICATION GROUP, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30
Original
Committed
Monthly Cost:
$200.00
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$2,400.00
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$2,400.00
Discount Percent:
60
Requested Amount:
$1,440.00