Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2561731
Funding Year:
2014
470#:
307110001148900
471#:
938238
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,055.52
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,055.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$109.95
$109.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,319.40
$1,319.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,319.40
$1,319.40
Discount Percent:
81
80
Requested Amount:
$1,068.71
$1,055.52