Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1799011706
Funding Year:
2017
470#:
160032816
471#:
171006652
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$94,976.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$41,792.67
Payment Mode:
SPI
Remaining:
$53,183.97
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$13,191.20
$13,191.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,294.40
$158,294.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,294.40
$158,294.40
Discount Percent:
60
60
Requested Amount:
$94,976.64
$94,976.64