Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1534164
Funding Year:
2007
470#:
127820000607525
471#:
555859
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,476.32
Last Date of Service:
 
Disbursed Amount:
$2,183.16
Payment Mode:
BEAR
Remaining:
$293.16
Last Date to Invoice:
2009-04-20

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:
80
70
Requested Amount:
$2,830.08
$2,476.32