Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1899021811
Funding Year:
2018
470#:
180013144
471#:
181013378
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:The FRN was modified from $445.00mo to $110.00mo to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,056.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,056.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$445.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,340.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,340.00
$1,320.00
Discount Percent:
80
80
Requested Amount:
$4,272.00
$1,056.00