Billed Entity:
77571
KAPAUN MT CARMEL HIGH SCHOOL
FRN:
2819785
Funding Year:
2015
470#:
422150000905475
471#:
1035994
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:
$687.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$687.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$286.50
$286.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,438.00
$3,438.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,438.00
$3,438.00
Discount Percent:
20
20
Requested Amount:
$687.60
$687.60