Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
1967956
Funding Year:
2010
470#:
401660000634504
471#:
726968
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,863.22
Last Date of Service:
2013-04-13
Disbursed Amount:
$48,863.16
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,027.08
$5,027.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,324.96
$60,324.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,324.96
$60,324.96
Discount Percent:
81
81
Requested Amount:
$48,863.22
$48,863.22