Billed Entity:
34054
ST JOSEPH SCHOOL
FRN:
2531704
Funding Year:
2013
470#:
418660001125618
471#:
923568
SPIN:
143008929
Cox Georgia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$330.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$330.34
Last Date to Invoice:
2014-10-28

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:
20
20
Requested Amount:
$330.34
$330.34