Billed Entity:
77572
INDEPENDENT SCHOOL
FRN:
2428912
Funding Year:
2013
470#:
776310001044565
471#:
893649
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,350.61
Last Date of Service:
 
Disbursed Amount:
$2,350.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$489.71
$489.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,876.52
$5,876.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,876.52
$5,876.52
Discount Percent:
40
40
Requested Amount:
$2,350.61
$2,350.61