Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
2579245
Funding Year:
2014
470#:
481460001178272
471#:
946826
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,118.16
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,118.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,789.50
$2,789.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,474.00
$33,474.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,474.00
$33,474.00
Discount Percent:
84
84
Requested Amount:
$28,118.16
$28,118.16