Billed Entity:
16061227
RENEW SCHOOL DISTRICT
FRN:
2645227
Funding Year:
2014
470#:
934300001169118
471#:
947828
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-04-08
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$80,835.23
Last Date of Service:
2017-06-30
Disbursed Amount:
$80,835.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,821.95
$7,821.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,863.40
$93,863.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,863.40
$93,863.40
Discount Percent:
90
90
Requested Amount:
$84,477.06
$84,477.06