Billed Entity:
77351
ST JAMES CATHOLIC SCHOOL
FRN:
2723469
Funding Year:
2015
470#:
114270001145645
471#:
1000726
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$249.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$228.91
Payment Mode:
SPI
Remaining:
$20.79
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$148.64
$148.64
Ineligible Monthly Cost:
$96.62
$96.62
Months of Service:
12
12
Annual Recurring Charges:
$624.24
$624.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.24
$624.24
Discount Percent:
40
40
Requested Amount:
$249.70
$249.70