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Service Providers
->
Cox Rhode Island Telcom, LLC
->
RI
->
2018
->
FRN 1899083500
Billed Entity:
3061
THE JEWISH COMMUNITY DAY SCHOOL OF RI
FRN:
1899083500
Funding Year:
2018
470#:
170077960
471#:
181042753
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
Wave:
FCDL Comment:
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Original
Committed
Monthly Cost:
$164.99
Ineligible Monthly Cost:
$0.00
Months of Service:
12
Annual Recurring Charges:
$1,979.88
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$1,979.88
Discount Percent:
40
Requested Amount:
$791.95