Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
1610673
Funding Year:
2007
470#:
197950000611119
471#:
581403
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$572.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$572.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.25
$119.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,431.00
$1,431.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.00
$1,431.00
Discount Percent:
40
40
Requested Amount:
$572.40
$572.40