Billed Entity:
137692
TOPEKA UNIFIED SCHOOL DIST 501
FRN:
2592020
Funding Year:
2014
470#:
176560000774289
471#:
943329
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:
$32,614.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,614.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,190.00
$3,190.00
Ineligible Monthly Cost:
$29.64
$29.64
Months of Service:
12
12
Annual Recurring Charges:
$37,924.32
$37,924.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,924.32
$37,924.32
Discount Percent:
86
86
Requested Amount:
$32,614.92
$32,614.92