Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
2345405
Funding Year:
2012
470#:
104120000995128
471#:
861446
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$926.95
Last Date of Service:
 
Disbursed Amount:
$827.59
Payment Mode:
BEAR
Remaining:
$99.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$111.95
$111.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,343.40
$1,343.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,343.40
$1,343.40
Discount Percent:
69
69
Requested Amount:
$926.95
$926.95