Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2763059
Funding Year:
2015
470#:
133680001250536
471#:
1017967
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,270.83
Last Date of Service:
 
Disbursed Amount:
$2,081.62
Payment Mode:
SPI
Remaining:
$189.21
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$946.18
$946.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,354.16
$11,354.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,354.16
$11,354.16
Discount Percent:
20
20
Requested Amount:
$2,270.83
$2,270.83