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BISHOP CARROLL HIGH SCHOOL
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Cox Kansas Telcom, LLC
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FRN 2292381
Billed Entity:
77619
BISHOP CARROLL HIGH SCHOOL
FRN:
2292381
Funding Year:
2012
470#:
994860000905430
471#:
844212
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
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:
$1,514.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,514.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$315.60
$315.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,787.20
$3,787.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,787.20
$3,787.20
Discount Percent:
40
40
Requested Amount:
$1,514.88
$1,514.88