Billed Entity:
78388
SS PETER AND PAUL SCHOOL
FRN:
2870700
Funding Year:
2015
470#:
840630001295220
471#:
1050981
SPIN:
143015410
Cox Nebraska Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,320.96
Last Date of Service:
2020-06-30
Disbursed Amount:
$1,304.96
Payment Mode:
SPI
Remaining:
$16.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$137.60
$137.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,651.20
$1,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,651.20
$1,651.20
Discount Percent:
80
80
Requested Amount:
$1,320.96
$1,320.96