Billed Entity:
147769
ST ALBERT CATHOLIC SCHOOLS/COUNCIL BLUFFS
FRN:
2594437
Funding Year:
2014
470#:
536350001168059
471#:
954737
SPIN:
143018995
CoxCom, Inc. dba Cox Communications Omaha
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,909.44
Last Date of Service:
 
Disbursed Amount:
$1,909.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$397.80
$397.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,773.60
$4,773.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,773.60
$4,773.60
Discount Percent:
40
40
Requested Amount:
$1,909.44
$1,909.44