Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1043702
Funding Year:
2003
470#:
421740000418191
471#:
379188
SPIN:
143002310
Southern Kansas Tel. Co. Inc.
Category of Service:
INTERNET ACCESS
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:
$11,844.00
Last Date of Service:
 
Disbursed Amount:
$11,001.98
Payment Mode:
SPI
Remaining:
$842.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$400.00
$400.00
Months of Service:
11
11
Annual Recurring Charges:
$23,100.00
$23,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
47
47
Requested Amount:
$11,844.00
$11,844.00