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MATER DEI CATHOLIC SCHOOL
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2012
->
FRN 2247125
Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
2247125
Funding Year:
2012
470#:
806010000844106
471#:
826197
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$479.70
Last Date of Service:
2014-06-30
Disbursed Amount:
$479.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
50
50
Requested Amount:
$479.70
$479.70