Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
1699119887
Funding Year:
2016
470#:
160043756
471#:
161019497
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:The FRN was modified from $139,807.10 to $87,986.64 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$79,187.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$67,375.64
Payment Mode:
SPI
Remaining:
$11,812.34
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$11,650.59
$7,332.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,807.08
$87,986.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,807.08
$87,986.64
Discount Percent:
90
90
Requested Amount:
$125,826.37
$79,187.98