Billed Entity:
34063
ST PETER CLAVER SCHOOL
FRN:
2222360
Funding Year:
2011
470#:
203560000921286
471#:
806276
SPIN:
143008929
Cox Georgia Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$521.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$521.16
Last Date to Invoice:
2013-03-19

Original
Committed
Monthly Cost:
$99.95
$99.95
Ineligible Monthly Cost:
$13.09
$13.09
Months of Service:
12
12
Annual Recurring Charges:
$1,042.32
$1,042.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.32
$1,042.32
Discount Percent:
50
50
Requested Amount:
$521.16
$521.16