Billed Entity:
138065
STERLING UNIF SCHOOL DIST 376
FRN:
2368212
Funding Year:
2012
470#:
857980000800729
471#:
851555
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,821.94
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,474.99
Payment Mode:
SPI
Remaining:
$346.95
Last Date to Invoice:
2014-10-28

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