Billed Entity:
83819
CHRIST THE KING SCHOOL
FRN:
2207557
Funding Year:
2011
470#:
330350000895431
471#:
812598
SPIN:
143005575
Cox Oklahoma Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-21
Committed Amount:
$318.89
Last Date of Service:
 
Disbursed Amount:
$318.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$144.95
$144.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,739.40
$1,739.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,739.40
$1,739.40
Discount Percent:
20
20
Requested Amount:
$347.88
$347.88