Billed Entity:
77712
HOLY NAME CATHOLIC SCHOOL
FRN:
2409173
Funding Year:
2013
470#:
796570000999290
471#:
882920
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$537.18
Last Date of Service:
2015-06-30
Disbursed Amount:
$537.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$63.95
$63.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.40
$767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.40
$767.40
Discount Percent:
70
70
Requested Amount:
$537.18
$537.18