Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
2495420
Funding Year:
2013
470#:
953910001082746
471#:
903862
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$13,734.20
Last Date of Service:
 
Disbursed Amount:
$13,734.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,043.78
$2,043.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,525.36
$24,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,525.36
$24,525.36
Discount Percent:
56
56
Requested Amount:
$13,734.20
$13,734.20