Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2799102
Funding Year:
2015
470#:
968720001268813
471#:
1025484
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,789.44
Last Date of Service:
 
Disbursed Amount:
$1,733.36
Payment Mode:
SPI
Remaining:
$56.08
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$372.80
$372.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,473.60
$4,473.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,473.60
$4,473.60
Discount Percent:
40
40
Requested Amount:
$1,789.44
$1,789.44