Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
1825620
Funding Year:
2009
470#:
857860000501788
471#:
663188
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-07
Service Start Date (486):
2009-07-07
Committed Amount:
$129,695.71
Last Date of Service:
2010-06-30
Disbursed Amount:
$129,695.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$13,343.18
$13,343.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,118.16
$160,118.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,118.16
$160,118.16
Discount Percent:
81
81
Requested Amount:
$129,695.71
$129,695.71