Billed Entity:
137850
EL DORADO UNIFIED SCH DIST 490
FRN:
1463107
Funding Year:
2006
470#:
618370000561191
471#:
499236
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,479.92
Last Date of Service:
2011-06-30
Disbursed Amount:
$38,479.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$3,564.00
$3,564.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,768.00
$42,768.00
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$55,768.00
$55,768.00
Discount Percent:
69
69
Requested Amount:
$38,479.92
$38,479.92