Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
2531347
Funding Year:
2013
470#:
475180001055303
471#:
927135
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,597.96
Last Date of Service:
 
Disbursed Amount:
$1,420.36
Payment Mode:
BEAR
Remaining:
$177.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$179.95
$179.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.40
$2,159.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.40
$2,159.40
Discount Percent:
74
74
Requested Amount:
$1,597.96
$1,597.96