Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2099066583
Funding Year:
2020
470#:
713570000940764
471#:
201036361
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-03-11
Wave:
46
FCDL Comment:
MR1:The Type of Connection for FRN Line Item 2099066583.001 was modified from Ethernet to Dark Fiber (No Special Construction) to agree with the applicant documentation.||MR2:In consultation with the applicant, Board of Education Office, NCC, MIS Department and Maintenance and Operations have been added to FRN.||MR3:The FRN was modified from $197,880.00 to $186,240.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$148,992.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$148,992.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$16,490.00
$15,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,880.00
$186,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,880.00
$186,240.00
Discount Percent:
80
80
Requested Amount:
$158,304.00
$148,992.00