Billed Entity:
227360
ST. PATRICKS CATHOLIC SCHOOL
FRN:
1212621
Funding Year:
2004
470#:
382270000461456
471#:
434964
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional listings.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,346.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,346.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$290.55
$280.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,486.60
$3,366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,486.60
$3,366.60
Discount Percent:
40
40
Requested Amount:
$1,394.64
$1,346.64