Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2129702
Funding Year:
2011
470#:
358270000798481
471#:
777305
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$119,650.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,650.08
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,870.05
$11,870.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$142,440.60
$142,440.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142,440.60
$142,440.60
Discount Percent:
84
84
Requested Amount:
$119,650.10
$119,650.10