Billed Entity:
16075362
ST. KATHARINE DREXEL PRE;ARATORY HIGH SCHOOL
FRN:
2738488
Funding Year:
2015
470#:
233460001153718
471#:
1002797
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,249.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,249.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$863.00
$863.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,356.00
$10,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,356.00
$10,356.00
Discount Percent:
70
70
Requested Amount:
$7,249.20
$7,249.20