Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
2226510
Funding Year:
2011
470#:
738790000918248
471#:
818013
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:
$2,040.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,040.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$212.52
$212.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.24
$2,550.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.24
$2,550.24
Discount Percent:
80
80
Requested Amount:
$2,040.19
$2,040.19