Billed Entity:
77091
MATER DEI CATHOLIC SCHOOL
FRN:
2773776
Funding Year:
2015
470#:
109010001254683
471#:
1007632
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,679.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,679.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$279.95
$279.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.40
$3,359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.40
$3,359.40
Discount Percent:
50
50
Requested Amount:
$1,679.70
$1,679.70