Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1042952
Funding Year:
2003
470#:
421740000418191
471#:
379188
SPIN:
143002310
Southern Kansas Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,629.37
Last Date of Service:
 
Disbursed Amount:
$2,629.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$466.20
$466.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,128.20
$5,128.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.40
$5,594.40
Discount Percent:
47
47
Requested Amount:
$2,629.37
$2,629.37