Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
1999029259
Funding Year:
2019
470#:
180005240
471#:
191019424
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:Modified the monthly quantity from 26 to 25 to reflect the amount of dollars requested which were reduced from $126,360.00 to $121,500.00 for FRN 1999029259. ||MR2:The FRN was modified from $126,360.00 to $121,500.00 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$109,350.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$109,350.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$10,530.00
$10,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,360.00
$121,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,360.00
$121,500.00
Discount Percent:
90
90
Requested Amount:
$113,724.00
$109,350.00