Billed Entity:
77642
ST PETER CATHOLIC SCHOOL
FRN:
2744961
Funding Year:
2015
470#:
733780001274540
471#:
1010905
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,002.78
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,002.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$278.55
$278.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,342.60
$3,342.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,342.60
$3,342.60
Discount Percent:
30
30
Requested Amount:
$1,002.78
$1,002.78