Billed Entity:
80039
HOLY CROSS SCHOOL
FRN:
2424116
Funding Year:
2013
470#:
939620001050989
471#:
879367
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,214.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$11,214.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,869.00
$1,869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,428.00
$22,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,428.00
$22,428.00
Discount Percent:
50
50
Requested Amount:
$11,214.00
$11,214.00