Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2385881
Funding Year:
2012
470#:
481930000927634
471#:
874282
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$12,547.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,000.00
Payment Mode:
SPI
Remaining:
$547.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,614.00
$2,614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,368.00
$31,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,368.00
$31,368.00
Discount Percent:
40
40
Requested Amount:
$12,547.20
$12,547.20