Billed Entity:
77561
ST JUDE CATHOLIC SCHOOL
FRN:
2743337
Funding Year:
2015
470#:
679090001272795
471#:
1010768
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$836.54
Last Date of Service:
 
Disbursed Amount:
$836.52
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$174.28
$174.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,091.36
$2,091.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,091.36
$2,091.36
Discount Percent:
40
40
Requested Amount:
$836.54
$836.54