Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
1859137
Funding Year:
2009
470#:
355410000707366
471#:
676239
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,950.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$9,625.00
Payment Mode:
SPI
Remaining:
$1,325.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,825.00
$1,825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,900.00
$21,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,900.00
$21,900.00
Discount Percent:
50
50
Requested Amount:
$10,950.00
$10,950.00