Billed Entity:
137715
SE KANSAS ED SERVICE CENTER
FRN:
2504047
Funding Year:
2013
470#:
435980001111822
471#:
917990
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,045.48
Last Date of Service:
 
Disbursed Amount:
$6,045.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$839.65
$839.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,075.80
$10,075.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,075.80
$10,075.80
Discount Percent:
60
60
Requested Amount:
$6,045.48
$6,045.48