Billed Entity:
227360
ST PATRICKS CATHOLIC SCHOOL
FRN:
2199048312
Funding Year:
2021
470#:
210024339
471#:
211013858
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-06-03
Wave:
8
FCDL Comment:
MR1:The Contract Award Date was changed from 3-22-2021to 3-23-2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$6,210.00
Last Date of Service:
2024-03-22
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,210.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
20
90
Requested Amount:
$1,380.00
$6,210.00