Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2106127
Funding Year:
2011
470#:
401660000634504
471#:
777211
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,449.53
Last Date of Service:
2013-04-13
Disbursed Amount:
$51,306.80
Payment Mode:
SPI
Remaining:
$142.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,104.12
$5,104.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,249.44
$61,249.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,249.44
$61,249.44
Discount Percent:
84
84
Requested Amount:
$51,449.53
$51,449.53