Billed Entity:
137743
WOODSON UNIF SCH DIST 366
FRN:
1899028682
Funding Year:
2018
470#:
180019161
471#:
181017065
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $1,177.00 per month to $1,074.79 per month to remove the ineligible services: Digital Adapter, $3.98; Cox business TV starter, $33.00; Business TV essential, $62.00; Broadcast Surcharge, $4.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,317.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$10,077.60
Payment Mode:
SPI
Remaining:
$240.38
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,177.00
$1,074.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.00
$12,897.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$12,897.48
Discount Percent:
80
80
Requested Amount:
$11,299.20
$10,317.98