Billed Entity:
83282
CHRIST THE KING CATHOLIC SCHOOL
FRN:
2768706
Funding Year:
2015
470#:
161420001291017
471#:
1020367
SPIN:
143022568
Cox Arkansas Telecom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-06-15
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2016-06-30
Committed Amount:
$1,631.76
Last Date of Service:
 
Disbursed Amount:
$135.98
Payment Mode:
SPI
Remaining:
$1,495.78
Last Date to Invoice:
2016-11-17

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