Billed Entity:
226927
KANED PROJECT
FRN:
1723053
Funding Year:
2008
470#:
159310000456352
471#:
612612
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1:The dollars were reduced from $586,800.72 annually to $584,355.72 annually because the Letters of Agency or other required documentation authorizing the filing of the Form 471 for 137722; Iola Unified School District 257, 137574; Miami County Library District 1, 137887; Mulvane Public Library were not provided and because the Letters of Agency or other documentation authorizing the filing of the Form 471 were not signed by the following consortium members: 156901; Linn County Library District #1 <><><><><> MR2: The dollars requested were reduced to remove: the ineligible entity Valley Falls Unif Sch Dist and Valley Falls Jr-Sr High School. <><><><><> MR3: The FRN was modified from $48,696.31 to 48,595.07 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$361,547.32
Last Date of Service:
2009-06-30
Disbursed Amount:
$357,491.18
Payment Mode:
BEAR
Remaining:
$4,056.14
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$48,900.06
$48,595.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$586,800.72
$583,140.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$586,800.72
$583,140.84
Discount Percent:
62
62
Requested Amount:
$363,816.45
$361,547.32