Billed Entity:
77572
INDEPENDENT SCHOOL
FRN:
2751698
Funding Year:
2015
470#:
452520001251740
471#:
1014005
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,243.68
Last Date of Service:
 
Disbursed Amount:
$1,197.32
Payment Mode:
SPI
Remaining:
$46.36
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$518.20
$518.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,218.40
$6,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,218.40
$6,218.40
Discount Percent:
20
20
Requested Amount:
$1,243.68
$1,243.68