Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1292562
Funding Year:
2005
470#:
547380000514840
471#:
454567
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,971.77
Last Date of Service:
 
Disbursed Amount:
$9,971.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,806.48
$1,806.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,677.76
$21,677.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,677.76
$21,677.76
Discount Percent:
46
46
Requested Amount:
$9,971.77
$9,971.77