Billed Entity:
137690
AUBURN-WASHBURN SCH DIST 437
FRN:
2448944
Funding Year:
2013
470#:
299850000712352
471#:
900500
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,036.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,026.08
Payment Mode:
SPI
Remaining:
$10.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,332.78
$6,332.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,993.36
$75,993.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,993.36
$75,993.36
Discount Percent:
54
54
Requested Amount:
$41,036.41
$41,036.41