Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1560278
Funding Year:
2007
470#:
217890000602120
471#:
565561
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
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:
$14,765.45
Last Date of Service:
 
Disbursed Amount:
$10,713.48
Payment Mode:
SPI
Remaining:
$4,051.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,674.90
$2,674.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,098.80
$32,098.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,098.80
$32,098.80
Discount Percent:
46
46
Requested Amount:
$14,765.45
$14,765.45