Billed Entity:
77712
HOLY NAME CATHOLIC SCHOOL
FRN:
2114285
Funding Year:
2011
470#:
347790000862650
471#:
780103
SPIN:
143006715
Cox Kansas 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):
2011-07-01
Committed Amount:
$537.18
Last Date of Service:
2012-06-30
Disbursed Amount:
$537.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$63.95
$63.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767.40
$767.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767.40
$767.40
Discount Percent:
70
70
Requested Amount:
$537.18
$537.18