Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
1833569
Funding Year:
2009
470#:
334550000699378
471#:
671774
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-30
Service Start Date (486):
2009-07-01
Committed Amount:
$1,583.64
Last Date of Service:
 
Disbursed Amount:
$1,583.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,419.45
$2,419.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.40
$2,639.40
Discount Percent:
60
60
Requested Amount:
$1,583.64
$1,583.64