Billed Entity:
77561
ST JUDE CATHOLIC SCHOOL
FRN:
2199007893
Funding Year:
2021
470#:
190028139
471#:
211007194
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,556.73
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,556.68
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$493.99
$493.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,927.88
$5,927.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,927.88
$5,927.88
Discount Percent:
80
60
Requested Amount:
$4,742.30
$3,556.73