Billed Entity:
138034
HOISINGTON UNIF SCH DIST 431
FRN:
2420163
Funding Year:
2013
470#:
317990000691224
471#:
885350
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,620.50
Last Date of Service:
2014-06-30
Disbursed Amount:
$8,038.86
Payment Mode:
SPI
Remaining:
$1,581.64
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,041.18
$1,041.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,494.16
$12,494.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,494.16
$12,494.16
Discount Percent:
77
77
Requested Amount:
$9,620.50
$9,620.50