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Im On Communications, LLC
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IA
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FRN 2866543
Billed Entity:
60053
ALL SAINTS SCHOOL/CEDAR RAPIDS
FRN:
2866543
Funding Year:
2015
470#:
777430001195467
471#:
1048670
SPIN:
143031706
Imon Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,682.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,245.60
Payment Mode:
SPI
Remaining:
$436.75
Last Date to Invoice:
2017-02-27
Original
Committed
Monthly Cost:
$350.49
$350.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,205.88
$4,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,205.88
$4,205.88
Discount Percent:
40
40
Requested Amount:
$1,682.35
$1,682.35