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ST PETER CATHOLIC SCHOOL
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Cox Communications Kansas, LLC
->
FRN 2400008
Billed Entity:
77642
ST PETER CATHOLIC SCHOOL
FRN:
2400008
Funding Year:
2013
470#:
332860000859427
471#:
879298
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,199.76
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,199.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$249.95
$249.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,999.40
$2,999.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,999.40
$2,999.40
Discount Percent:
40
40
Requested Amount:
$1,199.76
$1,199.76