Billed Entity:
138065
STERLING UNIF SCHOOL DIST 376
FRN:
2215837
Funding Year:
2011
470#:
857980000800729
471#:
814441
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,821.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,713.14
Payment Mode:
SPI
Remaining:
$108.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$848.50
$848.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,182.00
$10,182.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,182.00
$10,182.00
Discount Percent:
67
67
Requested Amount:
$6,821.94
$6,821.94