Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
1699015033
Funding Year:
2016
470#:
481460001178272
471#:
161009850
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $45,030.00 to $43,696.44 to remove the ineligible product(s) or service(s): Additional Listing -Pg 2 at $1.75, DID 100 Number Blck -Pg 2 at $90.00, DID 20 Number Blck-Pg 2 at $2.50, Directory Listing -Pg 2 at $1.75, Dir Assist & Local Usage Charges -Pg 3 at $4.50, Chargeable service call -Pg 21 at $129.00, Total TV Fees -Pg 21 at $6.45, DID 100 Number Blck -Pg 29 at $35.00.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$17,478.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$17,478.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,752.50
$3,641.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,030.00
$43,696.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,030.00
$43,696.44
Discount Percent:
40
40
Requested Amount:
$18,012.00
$17,478.58