Billed Entity:
77446
ST PATRICK CATHOLIC SCHOOL
FRN:
2161419
Funding Year:
2011
470#:
812980000865236
471#:
798464
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,052.10
Last Date of Service:
 
Disbursed Amount:
$1,052.09
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.25
$125.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,503.00
$1,503.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,503.00
$1,503.00
Discount Percent:
70
70
Requested Amount:
$1,052.10
$1,052.10