Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1483554
Funding Year:
2006
470#:
155330000578364
471#:
536110
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,023.42
Last Date of Service:
2007-06-30
Disbursed Amount:
$3,023.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$629.88
$629.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,558.56
$7,558.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,558.56
$7,558.56
Discount Percent:
40
40
Requested Amount:
$3,023.42
$3,023.42