Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1293099
Funding Year:
2005
470#:
547380000514840
471#:
469733
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,286.86
Last Date of Service:
 
Disbursed Amount:
$10,713.46
Payment Mode:
SPI
Remaining:
$2,573.40
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,407.04
$2,407.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,884.48
$28,884.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,884.48
$28,884.48
Discount Percent:
46
46
Requested Amount:
$13,286.86
$13,286.86