Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2656865
Funding Year:
2014
470#:
671990001210185
471#:
975662
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,296.00
Last Date of Service:
 
Disbursed Amount:
$628.56
Payment Mode:
BEAR
Remaining:
$667.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
80
80
Requested Amount:
$1,296.00
$1,296.00