Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
809655
Funding Year:
2002
470#:
253880000335028
471#:
310264
SPIN:
143002310
Southern Kansas Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,461.54
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,461.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$466.20
$466.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.40
$5,594.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.40
$5,594.40
Discount Percent:
44
44
Requested Amount:
$2,461.54
$2,461.54