Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2292029
Funding Year:
2012
470#:
364450000863902
471#:
833226
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
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:
$13,611.46
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,549.95
Payment Mode:
SPI
Remaining:
$9,061.51
Last Date to Invoice:
2017-04-10

Original
Committed
Monthly Cost:
$1,260.32
$1,260.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,123.84
$15,123.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,123.84
$15,123.84
Discount Percent:
90
90
Requested Amount:
$13,611.46
$13,611.46