Billed Entity:
86807
ALL SAINTS EPISCOPAL SCHOOL
FRN:
1270728
Funding Year:
2005
470#:
193040000522338
471#:
456955
SPIN:
143026437
Cox Southwest Holdings, LP
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,619.80
Last Date of Service:
 
Disbursed Amount:
$2,200.00
Payment Mode:
BEAR
Remaining:
$2,419.80
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$1,154.95
$1,154.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$13,859.40
$11,549.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,859.40
$11,549.50
Discount Percent:
40
40
Requested Amount:
$5,543.76
$4,619.80