Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
2345419
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:
$1,821.19
Last Date of Service:
 
Disbursed Amount:
$1,241.59
Payment Mode:
BEAR
Remaining:
$579.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$219.95
$219.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.40
$2,639.40
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:
69
69
Requested Amount:
$1,821.19
$1,821.19