Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
1830243
Funding Year:
2009
470#:
226110000714326
471#:
662388
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,153.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,153.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$242.50
$242.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,910.00
$2,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,910.00
$2,910.00
Discount Percent:
74
74
Requested Amount:
$2,153.40
$2,153.40