Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
1799069957
Funding Year:
2017
470#:
170077979
471#:
171031910
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2017-08-18
Wave:
12
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-04-26

Original
Committed
Monthly Cost:
$339.95
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,079.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,079.40
 
Discount Percent:
40
 
Requested Amount:
$1,631.76