Billed Entity:
77561
ST JUDE CATHOLIC SCHOOL
FRN:
2744811
Funding Year:
2015
470#:
679090001272795
471#:
1010796
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
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:
$1,295.64
Last Date of Service:
2018-06-30
Disbursed Amount:
$756.03
Payment Mode:
SPI
Remaining:
$539.61
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$2,159.40
Discount Percent:
60
60
Requested Amount:
$1,295.64
$1,295.64