Billed Entity:
84671
MONTE CASSINO SCHOOL
FRN:
2247876
Funding Year:
2012
470#:
329080000927859
471#:
826585
SPIN:
143018999
CoxCom, Inc. dba Cox Communications Oklahoma City
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$600.00
Last Date of Service:
 
Disbursed Amount:
$561.36
Payment Mode:
BEAR
Remaining:
$38.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
40
40
Requested Amount:
$600.00
$600.00