Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
1999009357
Funding Year:
2019
470#:
488980001259851
471#:
191007894
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:Based on the applicant’s request, Avondale East Administration Building has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR2:Based on the applicant’s request, SOUTHARD KANZA EDUCATION SUPPORT CENTER has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR3:Based on the applicant’s request, SHANER ELEMENTARY SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details.||MR4:Based on the applicant’s request, Natatorium has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$181,440.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$181,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$18,900.00
$18,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$226,800.00
$226,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,800.00
$226,800.00
Discount Percent:
80
80
Requested Amount:
$181,440.00
$181,440.00