Billed Entity:
137896
PRATT UNIF SCHOOL DISTRICT 382
FRN:
910148
Funding Year:
2003
470#:
800470000405049
471#:
337011
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,595.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,595.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,125.00
$2,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,500.00
$25,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,500.00
$25,500.00
Discount Percent:
69
69
Requested Amount:
$17,595.00
$17,595.00