Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2419842
Funding Year:
2013
470#:
358270000798481
471#:
889899
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$118,829.19
Last Date of Service:
2015-06-30
Disbursed Amount:
$118,829.16
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$11,788.61
$11,788.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,463.32
$141,463.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,463.32
$141,463.32
Discount Percent:
84
84
Requested Amount:
$118,829.19
$118,829.19