Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
2810090
Funding Year:
2015
470#:
305310001285821
471#:
1032945
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,365.60
Last Date of Service:
 
Disbursed Amount:
$10,365.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,079.75
$1,079.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,957.00
$12,957.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,957.00
$12,957.00
Discount Percent:
80
80
Requested Amount:
$10,365.60
$10,365.60