Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1179088
Funding Year:
2004
470#:
131210000460956
471#:
418204
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,304.45
Last Date of Service:
 
Disbursed Amount:
$5,304.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,004.63
$1,004.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,055.56
$12,055.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,055.56
$12,055.56
Discount Percent:
44
44
Requested Amount:
$5,304.45
$5,304.45