Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1673244
Funding Year:
2008
470#:
424260000651142
471#:
607212
SPIN:
143002287
Columbus Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,140.13
Last Date of Service:
 
Disbursed Amount:
$996.71
Payment Mode:
SPI
Remaining:
$143.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.73
$135.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,628.76
$1,628.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,628.76
$1,628.76
Discount Percent:
70
70
Requested Amount:
$1,140.13
$1,140.13