Billed Entity:
137646
GEARY CO UNIF SCH DIST 475
FRN:
2099085052
Funding Year:
2020
470#:
180007741
471#:
201046189
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request was modified for your FY 2020 Second Window COVID application to adjust the requested months of service from 12 to 8 and associated charges were modified •Monthly amount modified from $5,575.00@12= $66,900 to $5,575@8= $44,600 total pre-discount. The remaining months of service will be reviewed under Service Substitution Case #210599.
Service Start Date (471):
2020-11-01
Service Start Date (486):
2020-11-01
Committed Amount:
$35,680.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$35,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$5,575.00
$5,575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$66,900.00
$44,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,900.00
$44,600.00
Discount Percent:
80
80
Requested Amount:
$53,520.00
$35,680.00