Billed Entity:
16060312
MORRIS JEFF COMMUNITY SCHOOL
FRN:
2460093
Funding Year:
2013
470#:
943120001049856
471#:
885378
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,203.20
Last Date of Service:
 
Disbursed Amount:
$1,609.60
Payment Mode:
SPI
Remaining:
$3,593.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$6,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
80
80
Requested Amount:
$5,203.20
$5,203.20