Billed Entity:
132382
GREEN HILLS AEA
FRN:
2843389
Funding Year:
2015
470#:
175050001267497
471#:
1007506
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,009.51
Last Date of Service:
 
Disbursed Amount:
$1,009.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$120.18
$120.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,442.16
$1,442.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,442.16
$1,442.16
Discount Percent:
70
70
Requested Amount:
$1,009.51
$1,009.51