Billed Entity:
77124
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2803698
Funding Year:
2015
470#:
454170001283918
471#:
1008559
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,687.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,996.32
Payment Mode:
SPI
Remaining:
$691.20
Last Date to Invoice:
2017-04-19

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:
80
80
Requested Amount:
$2,687.52
$2,687.52