Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
1799017850
Funding Year:
2017
470#:
160043756
471#:
171001559
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$79,190.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$64,187.46
Payment Mode:
SPI
Remaining:
$15,002.78
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$7,332.43
$7,332.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,989.16
$87,989.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,989.16
$87,989.16
Discount Percent:
90
90
Requested Amount:
$79,190.24
$79,190.24