Billed Entity:
208513
RENO CO. EDUCATION COOPERATIVE #610
FRN:
2439105
Funding Year:
2013
470#:
404320001092509
471#:
897499
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,073.60
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,073.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
72
72
Requested Amount:
$2,073.60
$2,073.60