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Service Providers
->
Cox Kansas Telcom, LLC
->
KS
->
2013
->
FRN 2542854
Billed Entity:
208567
ESSDACK INTERLOCAL 622
FRN:
2542854
Funding Year:
2013
470#:
783930001020693
471#:
930374
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$684.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$684.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$63.34
$63.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760.08
$760.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760.08
$760.08
Discount Percent:
90
90
Requested Amount:
$684.07
$684.07