Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2385822
Funding Year:
2012
470#:
481930000927634
471#:
874282
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,966.42
Last Date of Service:
 
Disbursed Amount:
$1,966.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$409.67
$409.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,916.04
$4,916.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,916.04
$4,916.04
Discount Percent:
40
40
Requested Amount:
$1,966.42
$1,966.42