Billed Entity:
77437
ST CECILIA SCHOOL
FRN:
2748369
Funding Year:
2015
470#:
209520001274264
471#:
1012417
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,183.58
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,001.67
Payment Mode:
SPI
Remaining:
$181.91
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$259.95
$259.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,119.40
$3,119.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,119.40
$3,119.40
Discount Percent:
70
70
Requested Amount:
$2,183.58
$2,183.58