Billed Entity:
138034
HOISINGTON UNIF SCH DIST 431
FRN:
1024769
Funding Year:
2003
470#:
845070000431406
471#:
360736
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,896.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,896.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
68
68
Requested Amount:
$2,896.80
$2,896.80