Billed Entity:
137849
BUTLER CO SP ED COOPERATIVE
FRN:
2680067
Funding Year:
2014
470#:
686470001217551
471#:
982972
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,570.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,570.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,275.00
$2,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,300.00
$27,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,300.00
$27,300.00
Discount Percent:
90
90
Requested Amount:
$24,570.00
$24,570.00