Billed Entity:
77551
ST PATRICK CATHOLIC SCHOOL
FRN:
1972243
Funding Year:
2010
470#:
681840000801033
471#:
728973
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$796.51
Last Date of Service:
2011-06-30
Disbursed Amount:
$796.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$82.97
$82.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.64
$995.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.64
$995.64
Discount Percent:
80
80
Requested Amount:
$796.51
$796.51