Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1302776
Funding Year:
2005
470#:
547380000514840
471#:
472851
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,330.56
Last Date of Service:
 
Disbursed Amount:
$1,330.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$221.76
$221.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,661.12
$2,661.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,661.12
$2,661.12
Discount Percent:
50
50
Requested Amount:
$1,330.56
$1,330.56