Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
2447055
Funding Year:
2013
470#:
475180001055303
471#:
899928
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$898.21
Last Date of Service:
 
Disbursed Amount:
$898.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$101.15
$101.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.80
$1,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.80
$1,213.80
Discount Percent:
74
74
Requested Amount:
$898.21
$898.21