Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
1952305
Funding Year:
2010
470#:
621930000754515
471#:
717776
SPIN:
143023773
Cox Communications Kansas, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-22
Wave:
86
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$699.19
Last Date of Service:
 
Disbursed Amount:
$553.94
Payment Mode:
BEAR
Remaining:
$145.25
Last Date to Invoice:
2012-07-19

Original
Committed
Monthly Cost:
$75.67
$75.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.04
$908.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.04
$908.04
Discount Percent:
77
77
Requested Amount:
$699.19
$699.19