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COUNCIL BLUFFS COMM SCH DIST
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2013
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FRN 2507287
Billed Entity:
132384
COUNCIL BLUFFS COMM SCH DIST
FRN:
2507287
Funding Year:
2013
470#:
925990001086174
471#:
919140
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$39,780.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,780.00
Last Date to Invoice:
2015-04-09
Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
78
78
Requested Amount:
$39,780.00
$39,780.00