Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1560269
Funding Year:
2007
470#:
217890000602120
471#:
565561
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,902.11
Last Date of Service:
 
Disbursed Amount:
$10,616.18
Payment Mode:
SPI
Remaining:
$1,285.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,156.18
$2,156.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,874.16
$25,874.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,874.16
$25,874.16
Discount Percent:
46
46
Requested Amount:
$11,902.11
$11,902.11