Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2283146
Funding Year:
2012
470#:
610760000940977
471#:
835241
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to Cox Louisiana Telcom, SPIN number 143016765.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,426.70
Last Date of Service:
 
Disbursed Amount:
$14,040.00
Payment Mode:
SPI
Remaining:
$386.70
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,404.45
$2,404.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,853.40
$28,853.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,853.40
$28,853.40
Discount Percent:
50
50
Requested Amount:
$14,426.70
$14,426.70