Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
2171868
Funding Year:
2011
470#:
176560000774289
471#:
780520
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$30,832.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,765.05
Payment Mode:
BEAR
Remaining:
$67.03
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$3,236.73
$3,236.73
Ineligible Monthly Cost:
$141.14
$141.14
Months of Service:
12
12
Annual Recurring Charges:
$37,147.08
$37,147.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,147.08
$37,147.08
Discount Percent:
82
83
Requested Amount:
$30,460.61
$30,832.08