Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2283126
Funding Year:
2012
470#:
610760000940977
471#:
835241
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,494.00
Last Date of Service:
 
Disbursed Amount:
$12,322.20
Payment Mode:
SPI
Remaining:
$1,171.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,249.00
$2,249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,988.00
$26,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,988.00
$26,988.00
Discount Percent:
50
50
Requested Amount:
$13,494.00
$13,494.00