Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
2299041079
Funding Year:
2022
470#:
220013499
471#:
221028744
SPIN:
143037381
Kansas Fiber Network,LLC
Category of Service:
INTERNET ACCESS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2027-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$210.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,520.00
 
One Time Cost:
$8,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$10,520.00
 
Discount Percent:
70
 
Requested Amount:
$7,364.00