Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2778267
Funding Year:
2015
470#:
571460001243104
471#:
1002223
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,880.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$5,485.50
Payment Mode:
SPI
Remaining:
$395.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$980.10
$980.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,761.20
$11,761.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,761.20
$11,761.20
Discount Percent:
50
50
Requested Amount:
$5,880.60
$5,880.60