Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2410610
Funding Year:
2013
470#:
364450000863902
471#:
885619
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-27
Wave:
90
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$90,720.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$69,930.00
Payment Mode:
SPI
Remaining:
$20,790.00
Last Date to Invoice:
2015-10-08

Original
Committed
Monthly Cost:
$8,400.00
$8,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,800.00
$100,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,800.00
$100,800.00
Discount Percent:
90
90
Requested Amount:
$90,720.00
$90,720.00