Billed Entity:
137958
SALINA UNIFIED SCHOOL DISTRICT #305
FRN:
2286438
Funding Year:
2012
470#:
713570000940764
471#:
826424
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-09
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$708.27
Last Date of Service:
 
Disbursed Amount:
$708.24
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.67
$75.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$908.04
$908.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908.04
$908.04
Discount Percent:
78
78
Requested Amount:
$708.27
$708.27