Billed Entity:
138047
LYONS UNIFIED SCH DISTRICT 405
FRN:
2497218
Funding Year:
2013
470#:
833640000722288
471#:
915975
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,829.52
Last Date of Service:
2014-06-30
Disbursed Amount:
$109,829.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,767.60
$10,767.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,211.20
$129,211.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,211.20
$129,211.20
Discount Percent:
85
85
Requested Amount:
$109,829.52
$109,829.52