Billed Entity:
137850
EL DORADO UNIFIED SCH DIST 490
FRN:
2767767
Funding Year:
2015
470#:
542620001285502
471#:
1019969
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$52,940.16
Last Date of Service:
 
Disbursed Amount:
$52,940.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,514.60
$5,514.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,175.20
$66,175.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,175.20
$66,175.20
Discount Percent:
80
80
Requested Amount:
$52,940.16
$52,940.16