Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2024147
Funding Year:
2010
470#:
788530000804030
471#:
749275
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,015.04
Last Date of Service:
 
Disbursed Amount:
$1,976.66
Payment Mode:
BEAR
Remaining:
$38.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$209.90
$209.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,518.80
$2,518.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,518.80
$2,518.80
Discount Percent:
80
80
Requested Amount:
$2,015.04
$2,015.04