Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
1825072
Funding Year:
2009
470#:
417390000689522
471#:
668636
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$20,873.76
Last Date of Service:
 
Disbursed Amount:
$13,689.90
Payment Mode:
SPI
Remaining:
$7,183.86
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$3,478.96
$3,478.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,747.52
$41,747.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,747.52
$41,747.52
Discount Percent:
50
50
Requested Amount:
$20,873.76
$20,873.76