Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1699098201
Funding Year:
2016
470#:
160032816
471#:
161044365
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,243.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,603.92
Payment Mode:
SPI
Remaining:
$2,639.12
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,184.60
$2,184.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,215.20
$26,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,215.20
$26,215.20
Discount Percent:
20
20
Requested Amount:
$5,243.04
$5,243.04