Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2850225
Funding Year:
2015
470#:
406300001338499
471#:
1044856
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,200.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$68,898.29
Payment Mode:
SPI
Remaining:
$26,301.71
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$29,000.00
$29,000.00
One Time Ineligible Cost:
$0.00
$29,000.00
Total Cost:
$119,000.00
$119,000.00
Discount Percent:
80
80
Requested Amount:
$95,200.00
$95,200.00