Billed Entity:
17002462
DIOCESE OF ORLANDO OFFICE OF CATHOLIC SCHOOLS
FRN:
1699024770
Funding Year:
2016
470#:
160016620
471#:
161014433
SPIN:
143002897
Cox Florida Telcom, LP
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,153.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,153.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$372.80
$372.80
Ineligible Monthly Cost:
$13.85
$13.85
Months of Service:
12
12
Annual Recurring Charges:
$4,307.40
$4,307.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,307.40
$4,307.40
Discount Percent:
50
50
Requested Amount:
$2,153.70
$2,153.70