Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
2045866
Funding Year:
2010
470#:
302400000802209
471#:
757129
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$204,565.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$204,565.54
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$20,538.71
$20,538.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$246,464.52
$246,464.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,464.52
$246,464.52
Discount Percent:
83
83
Requested Amount:
$204,565.55
$204,565.55