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Service Providers
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Cox Virginia Telcom, LLC
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VA
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FRN 2659060
Billed Entity:
209699
ATLANTIC SHORES CHRISTIAN SCHOOLS
FRN:
2659060
Funding Year:
2014
470#:
897210001222520
471#:
973088
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,020.80
Last Date of Service:
Disbursed Amount:
$1,488.00
Payment Mode:
BEAR
Remaining:
$532.80
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$421.00
$421.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,052.00
$5,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,052.00
$5,052.00
Discount Percent:
40
40
Requested Amount:
$2,020.80
$2,020.80