Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
2333123
Funding Year:
2012
470#:
302400000802209
471#:
856513
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$248,366.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$248,366.55
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$24,639.54
$24,639.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,674.48
$295,674.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$295,674.48
$295,674.48
Discount Percent:
85
84
Requested Amount:
$251,323.31
$248,366.56