Billed Entity:
77825
ST JOSEPH CATHOLIC SCHOOL
FRN:
2592856
Funding Year:
2014
470#:
511080001174102
471#:
954094
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$941.62
Last Date of Service:
 
Disbursed Amount:
$848.13
Payment Mode:
SPI
Remaining:
$93.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$130.78
$130.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.36
$1,569.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.36
$1,569.36
Discount Percent:
60
60
Requested Amount:
$941.62
$941.62