Billed Entity:
16074742
HOMER A PLESSY COMMUNITY SCHOOL
FRN:
2199024012
Funding Year:
2021
470#:
210012244
471#:
211018016
SPIN:
143016765
Cox Louisiana Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,534.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$30,024.00
Payment Mode:
SPI
Remaining:
$8,510.40
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,568.00
$3,568.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,816.00
$42,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,816.00
$42,816.00
Discount Percent:
90
90
Requested Amount:
$38,534.40
$38,534.40