Billed Entity:
16034133
HOLY SPIRIT CATHOLIC SCHOOL
FRN:
2773455
Funding Year:
2015
470#:
573110001278501
471#:
1022029
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$692.50
Last Date of Service:
 
Disbursed Amount:
$692.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$288.54
$288.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,462.48
$3,462.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,462.48
$3,462.48
Discount Percent:
20
20
Requested Amount:
$692.50
$692.50