Billed Entity:
137933
CHERRYVALE UNIF SCH DIST 447
FRN:
965440
Funding Year:
2003
470#:
206080000440651
471#:
357664
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$1,142.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,142.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
80
80
Requested Amount:
$1,142.40
$1,142.40