Billed Entity:
137836
CLEARWATER UNIF SCH DIST 264
FRN:
2633902
Funding Year:
2014
470#:
675800001220056
471#:
959729
SPIN:
143002310
Southern Kansas Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,530.34
Last Date of Service:
 
Disbursed Amount:
$15,530.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,231.37
$2,231.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,776.44
$26,776.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,776.44
$26,776.44
Discount Percent:
58
58
Requested Amount:
$15,530.34
$15,530.34