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BURRTON UNIFIED SCH DIST 369
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Cox Kansas Telcom, LLC
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FRN 950020
Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
950020
Funding Year:
2003
470#:
516250000424782
471#:
349961
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,814.00
Last Date of Service:
Disbursed Amount:
$5,814.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
57
57
Requested Amount:
$5,814.00
$5,814.00