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Service Providers
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Cebridge Telecom OK, LLC
->
OK
->
FRN 1799112366
Billed Entity:
225624
ST JOSEPH CATHOLIC SCHOOL
FRN:
1799112366
Funding Year:
2017
470#:
170083319
471#:
171049294
SPIN:
143030560
Cebridge Telecom OK, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29
Original
Committed
Monthly Cost:
$129.95
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$1,559.40
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,559.40
Discount Percent:
50
Requested Amount:
$779.70