Billed Entity:
137661
JEFFERSON CO W SCHOOL DIST 340
FRN:
2831056
Funding Year:
2015
470#:
185490001203163
471#:
1038841
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,080.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,480.00
Payment Mode:
SPI
Remaining:
$3,600.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
60
60
Requested Amount:
$28,080.00
$28,080.00