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Service Providers
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Cox Virginia Telcom, LLC
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VA
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FRN 2544155
Billed Entity:
209699
ATLANTIC SHORES CHRISTIAN SCHOOLS
FRN:
2544155
Funding Year:
2013
470#:
333410001122942
471#:
931030
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,504.00
Last Date of Service:
Disbursed Amount:
$2,765.60
Payment Mode:
BEAR
Remaining:
$738.40
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,760.00
$8,760.00
Discount Percent:
40
40
Requested Amount:
$3,504.00
$3,504.00