Billed Entity:
77124
HOLY FAMILY CATHOLIC SCHOOL
FRN:
2411599
Funding Year:
2013
470#:
615110001046817
471#:
886101
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,208.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,644.07
Payment Mode:
SPI
Remaining:
$563.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
80
80
Requested Amount:
$2,208.00
$2,208.00