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Service Providers
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Cox Kansas Telcom, LLC
->
KS
->
2013
->
FRN 2504405
Billed Entity:
138013
HUTCHINSON PUBLIC SCHOOLS
FRN:
2504405
Funding Year:
2013
470#:
237320000797607
471#:
918074
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$120,528.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$120,501.21
Payment Mode:
SPI
Remaining:
$26.79
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$12,400.00
$12,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,800.00
$148,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,800.00
$148,800.00
Discount Percent:
81
81
Requested Amount:
$120,528.00
$120,528.00