Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
1699126346
Funding Year:
2016
470#:
488980001259851
471#:
161054656
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$28,294.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,294.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-03-21

Original
Committed
Monthly Cost:
$5,015.52
$5,015.52
Ineligible Monthly Cost:
$299.70
$299.70
Months of Service:
12
12
Annual Recurring Charges:
$56,589.84
$56,589.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,589.84
$56,589.84
Discount Percent:
50
50
Requested Amount:
$28,294.92
$28,294.92