Billed Entity:
34054
ST JOSEPH SCHOOL
FRN:
2232664
Funding Year:
2011
470#:
621610000921274
471#:
812481
SPIN:
143008929
Cox Georgia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
MR1: The discount for entity ST JOSEPH SCHOOL #34054 was decreased from 40% to 20%. The applicant failed to supply documentation to support the requested discount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$330.34
Last Date of Service:
 
Disbursed Amount:
$330.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$151.20
$151.20
Ineligible Monthly Cost:
$13.56
$13.56
Months of Service:
12
12
Annual Recurring Charges:
$1,651.68
$1,651.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.68
$1,651.68
Discount Percent:
40
20
Requested Amount:
$660.67
$330.34