Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2783023
Funding Year:
2015
470#:
854350001317892
471#:
1025088
SPIN:
143002287
Columbus Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,195.20
Last Date of Service:
 
Disbursed Amount:
$652.63
Payment Mode:
SPI
Remaining:
$542.57
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$166.00
$166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,992.00
$1,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,992.00
$1,992.00
Discount Percent:
60
60
Requested Amount:
$1,195.20
$1,195.20