Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
2832116
Funding Year:
2015
470#:
340280001327334
471#:
1005091
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,076.67
Last Date of Service:
 
Disbursed Amount:
$6,019.64
Payment Mode:
SPI
Remaining:
$5,057.03
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,307.64
$2,307.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,691.68
$27,691.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,691.68
$27,691.68
Discount Percent:
40
40
Requested Amount:
$11,076.67
$11,076.67