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Service Providers
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Nextel South Corp.
->
FL
->
2012
->
FRN 2353779
Billed Entity:
151491
AMIkids Polk
FRN:
2353779
Funding Year:
2012
470#:
931500000942429
471#:
864332
SPIN:
143000892
Nextel South Corp.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$316.25
Ineligible Monthly Cost:
$28.43
Months of Service:
12
Annual Recurring Charges:
$3,453.84
One Time Cost:
$0.00
One Time Ineligible Cost:
$0.00
Total Cost:
$3,453.84
Discount Percent:
90
Requested Amount:
$3,108.46