Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1411607
Funding Year:
2006
470#:
165880000573713
471#:
506657
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,476.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,476.32
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$294.80
$294.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,537.60
$3,537.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,537.60
$3,537.60
Discount Percent:
70
70
Requested Amount:
$2,476.32
$2,476.32