Billed Entity:
137661
JEFFERSON CO W SCHOOL DIST 340
FRN:
2490559
Funding Year:
2013
470#:
606430001082067
471#:
913858
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143006715, Cox Kansas Telcom, LLC, with an effective date of 7/1/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,120.00
Last Date of Service:
 
Disbursed Amount:
$22,110.00
Payment Mode:
SPI
Remaining:
$2,010.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
67
67
Requested Amount:
$24,120.00
$24,120.00