Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
2333037
Funding Year:
2012
470#:
890060000983711
471#:
825680
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,272.57
Last Date of Service:
 
Disbursed Amount:
$14,976.53
Payment Mode:
SPI
Remaining:
$1,296.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,558.58
$2,558.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,702.96
$30,702.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,702.96
$30,702.96
Discount Percent:
53
53
Requested Amount:
$16,272.57
$16,272.57