Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
1743285
Funding Year:
2008
470#:
827950000655523
471#:
631255
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,834.72
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,993.55
Payment Mode:
SPI
Remaining:
$841.17
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$408.00
$408.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,896.00
$4,896.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$5,896.00
$5,896.00
Discount Percent:
82
82
Requested Amount:
$4,834.72
$4,834.72