Billed Entity:
16055873
CREAN LUTHERAN SOUTH HIGH SCHOOL
FRN:
2742375
Funding Year:
2015
470#:
406920001245420
471#:
1010330
SPIN:
143000014
Cox California Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,329.14
Last Date of Service:
 
Disbursed Amount:
$1,329.12
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$553.81
$553.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,645.72
$6,645.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,645.72
$6,645.72
Discount Percent:
20
20
Requested Amount:
$1,329.14
$1,329.14