Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1388521
Funding Year:
2006
470#:
383030000558982
471#:
505327
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,292.32
Last Date of Service:
 
Disbursed Amount:
$9,772.98
Payment Mode:
SPI
Remaining:
$1,519.34
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,091.17
$2,091.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,094.04
$25,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,094.04
$25,094.04
Discount Percent:
45
45
Requested Amount:
$11,292.32
$11,292.32