Billed Entity:
77687
ST ELIZABETH A SETON CATH SCH
FRN:
2729149
Funding Year:
2015
470#:
189140001274327
471#:
1004481
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:
$1,257.36
Last Date of Service:
 
Disbursed Amount:
$1,257.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$261.95
$261.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,143.40
$3,143.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,143.40
$3,143.40
Discount Percent:
40
40
Requested Amount:
$1,257.36
$1,257.36