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Service Providers
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Kinex Telecom, Inc
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VA
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FRN 2176563
Billed Entity:
126561
PRINCE EDWARD CO PUB SCH DIST
FRN:
2176563
Funding Year:
2011
470#:
370740000890883
471#:
774490
SPIN:
143032323
Kinex Telecom, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$44,400.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,200.00
Payment Mode:
BEAR
Remaining:
$1,200.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$55,500.00
$55,500.00
Discount Percent:
80
80
Requested Amount:
$44,400.00
$44,400.00