Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
1743888
Funding Year:
2008
470#:
954360000528641
471#:
631384
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:
$76,651.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$75,625.32
Payment Mode:
SPI
Remaining:
$1,026.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$7,789.78
$7,789.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,477.36
$93,477.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,477.36
$93,477.36
Discount Percent:
82
82
Requested Amount:
$76,651.44
$76,651.44