Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
1513021
Funding Year:
2007
470#:
442150000559558
471#:
548180
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,991.92
Last Date of Service:
2009-06-30
Disbursed Amount:
$6,991.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,079.00
$1,079.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,948.00
$12,948.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,948.00
$12,948.00
Discount Percent:
54
54
Requested Amount:
$6,991.92
$6,991.92