Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
2046767
Funding Year:
2010
470#:
861440000720832
471#:
757425
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-03
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,940.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,563.84
Payment Mode:
SPI
Remaining:
$6,376.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
83
83
Requested Amount:
$14,940.00
$14,940.00