Billed Entity:
77572
INDEPENDENT SCHOOL
FRN:
2687623
Funding Year:
2014
470#:
993160001230867
471#:
970968
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,487.36
Last Date of Service:
 
Disbursed Amount:
$2,487.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$518.20
$518.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.40
$6,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.40
$6,218.40
Discount Percent:
40
40
Requested Amount:
$2,487.36
$2,487.36