Billed Entity:
77657
ST ANNE CATHOLIC SCHOOL
FRN:
2809598
Funding Year:
2015
470#:
243370001275678
471#:
1032810
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,247.52
Last Date of Service:
 
Disbursed Amount:
$1,247.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,559.40
$1,559.40
Discount Percent:
80
80
Requested Amount:
$1,247.52
$1,247.52