Billed Entity:
137824
AUGUSTA UNIFIED SCH DIST 402
FRN:
972700
Funding Year:
2003
470#:
813900000308094
471#:
351819
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,123.20
Last Date of Service:
2006-10-12
Disbursed Amount:
$28,123.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
62
62
Requested Amount:
$28,123.20
$28,123.20