Billed Entity:
138047
LYONS UNIFIED SCH DISTRICT 405
FRN:
1693445
Funding Year:
2008
470#:
157450000609982
471#:
615042
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$52,290.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,290.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$5,250.00
$5,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,000.00
$63,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,000.00
$63,000.00
Discount Percent:
82
83
Requested Amount:
$51,660.00
$52,290.00