Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
1013822
Funding Year:
2003
470#:
899800000448491
471#:
371186
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,960.64
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,960.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$249.00
$249.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,988.00
$2,988.00
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$11,488.00
$11,488.00
Discount Percent:
78
78
Requested Amount:
$8,960.64
$8,960.64