Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
2016721
Funding Year:
2010
470#:
176560000774289
471#:
737341
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,552.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,552.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,213.56
$3,213.56
Ineligible Monthly Cost:
$146.07
$146.07
Months of Service:
12
12
Annual Recurring Charges:
$36,809.88
$36,809.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,809.88
$36,809.88
Discount Percent:
83
83
Requested Amount:
$30,552.20
$30,552.20