Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1838817
Funding Year:
2009
470#:
603100000714497
471#:
673608
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,741.60
Last Date of Service:
 
Disbursed Amount:
$3,741.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$389.75
$389.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,677.00
$4,677.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,677.00
$4,677.00
Discount Percent:
80
80
Requested Amount:
$3,741.60
$3,741.60