Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
2535800
Funding Year:
2013
470#:
859600001069344
471#:
928538
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$55,680.00
Last Date of Service:
 
Disbursed Amount:
$55,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,800.00
$5,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,600.00
$69,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,600.00
$69,600.00
Discount Percent:
80
80
Requested Amount:
$55,680.00
$55,680.00