Billed Entity:
137896
PRATT UNIF SCHOOL DISTRICT 382
FRN:
2134280
Funding Year:
2011
470#:
650210000608596
471#:
784792
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,076.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,353.43
Payment Mode:
SPI
Remaining:
$4,722.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
71
69
Requested Amount:
$14,484.00
$14,076.00