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HOLY CROSS CATHOLIC SCHOOL
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Cox Kansas Telcom, LLC
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FRN 2755802
Billed Entity:
77876
HOLY CROSS CATHOLIC SCHOOL
FRN:
2755802
Funding Year:
2015
470#:
686880001274565
471#:
1015488
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$452.30
Last Date of Service:
Disbursed Amount:
$444.76
Payment Mode:
SPI
Remaining:
$7.54
Last Date to Invoice:
2016-10-31
Original
Committed
Monthly Cost:
$125.64
$125.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.68
$1,507.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.68
$1,507.68
Discount Percent:
30
30
Requested Amount:
$452.30
$452.30