Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
2424084
Funding Year:
2013
470#:
176560000774289
471#:
890834
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,802.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,802.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$11.00
$11.00
Months of Service:
12
12
Annual Recurring Charges:
$3,336.00
$3,336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,336.00
$3,336.00
Discount Percent:
85
84
Requested Amount:
$2,835.60
$2,802.24