Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2478332
Funding Year:
2013
470#:
911270001083109
471#:
910021
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:
$176,713.49
Last Date of Service:
2023-06-30
Disbursed Amount:
$137,848.89
Payment Mode:
SPI
Remaining:
$38,864.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$17,531.10
$17,531.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$210,373.20
$210,373.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,373.20
$210,373.20
Discount Percent:
84
84
Requested Amount:
$176,713.49
$176,713.49