Billed Entity:
77551
ST PATRICK CATHOLIC SCHOOL
FRN:
2510060
Funding Year:
2013
470#:
161520000882702
471#:
920107
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$798.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$798.84
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$73.97
$73.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$887.64
$887.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$887.64
$887.64
Discount Percent:
90
90
Requested Amount:
$798.88
$798.88