Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2434889
Funding Year:
2013
470#:
409270001072995
471#:
895944
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,744.32
Last Date of Service:
 
Disbursed Amount:
$1,708.48
Payment Mode:
SPI
Remaining:
$35.84
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.40
$363.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,360.80
$4,360.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,360.80
$4,360.80
Discount Percent:
40
40
Requested Amount:
$1,744.32
$1,744.32