Billed Entity:
137991
SMOKY VALLEY UNIF SCH DIST 400
FRN:
2607478
Funding Year:
2014
470#:
614520001162484
471#:
942910
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,036.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,890.44
Payment Mode:
SPI
Remaining:
$4,146.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,195.35
$1,195.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,344.20
$14,344.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,344.20
$14,344.20
Discount Percent:
63
63
Requested Amount:
$9,036.85
$9,036.85