Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
2424109
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:
$32,357.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$30,590.20
Payment Mode:
BEAR
Remaining:
$1,767.10
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,295.00
$3,295.00
Ineligible Monthly Cost:
$84.95
$84.95
Months of Service:
12
12
Annual Recurring Charges:
$38,520.60
$38,520.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,520.60
$38,520.60
Discount Percent:
85
84
Requested Amount:
$32,742.51
$32,357.30