Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
1998120
Funding Year:
2010
470#:
162330000788134
471#:
739836
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$952.98
Last Date of Service:
 
Disbursed Amount:
$952.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$118.53
$118.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,422.36
$1,422.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,422.36
$1,422.36
Discount Percent:
67
67
Requested Amount:
$952.98
$952.98