Billed Entity:
77446
ST PATRICK CATHOLIC SCHOOL
FRN:
1850972
Funding Year:
2009
470#:
120980000665472
471#:
677595
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$661.92
Last Date of Service:
 
Disbursed Amount:
$661.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$78.80
$78.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.60
$945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.60
$945.60
Discount Percent:
70
70
Requested Amount:
$661.92
$661.92