Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2602785
Funding Year:
2014
470#:
358270000798481
471#:
955128
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$119,826.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,826.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,747.68
$11,747.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,972.16
$140,972.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$140,972.16
$140,972.16
Discount Percent:
85
85
Requested Amount:
$119,826.34
$119,826.34