Educationrate.
COM
Home
471 Data
About Us
Contact
Sign Up
Login
Service Providers
->
Cox Rhode Island Telcom, LLC
->
RI
->
CRANSTON PUBLIC SCHOOLS
->
FRN 2250419
Billed Entity:
120845
CRANSTON PUBLIC SCHOOLS
FRN:
2250419
Funding Year:
2012
470#:
633750000603266
471#:
827878
SPIN:
143016764
Cox Rhode Island Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,840.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$83,334.33
Payment Mode:
SPI
Remaining:
$4,505.67
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,000.00
$12,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,000.00
$144,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,000.00
$144,000.00
Discount Percent:
61
61
Requested Amount:
$87,840.00
$87,840.00