Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2292027
Funding Year:
2012
470#:
364450000863902
471#:
833226
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-08-12
Wave:
119
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$69,930.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,930.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-10

Original
Committed
Monthly Cost:
$6,475.00
$6,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,700.00
$77,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,700.00
$77,700.00
Discount Percent:
90
90
Requested Amount:
$69,930.00
$69,930.00