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Service Providers
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Cox Virginia Telcom, LLC
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VA
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FRN 2359348
Billed Entity:
209699
ATLANTIC SHORES CHRISTIAN SCHOOLS
FRN:
2359348
Funding Year:
2012
470#:
356440001027927
471#:
865891
SPIN:
143000013
Cox Virginia 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:
$3,408.00
Last Date of Service:
Disbursed Amount:
$3,024.00
Payment Mode:
BEAR
Remaining:
$384.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
40
40
Requested Amount:
$3,408.00
$3,408.00