Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
2604940
Funding Year:
2014
470#:
589980001131488
471#:
955023
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,324.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,324.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$138.00
$138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,656.00
$1,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,656.00
$1,656.00
Discount Percent:
80
80
Requested Amount:
$1,324.80
$1,324.80