Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
2832127
Funding Year:
2015
470#:
340280001327334
471#:
1005091
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
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:
$29,898.79
Last Date of Service:
 
Disbursed Amount:
$27,234.61
Payment Mode:
SPI
Remaining:
$2,664.18
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,152.61
$4,152.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,831.32
$49,831.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,831.32
$49,831.32
Discount Percent:
60
60
Requested Amount:
$29,898.79
$29,898.79