Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
2786310
Funding Year:
2015
470#:
223650001316861
471#:
1026227
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$100,320.00
Last Date of Service:
2025-06-30
Disbursed Amount:
$95,304.05
Payment Mode:
SPI
Remaining:
$5,015.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,450.00
$10,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,400.00
$125,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,400.00
$125,400.00
Discount Percent:
80
80
Requested Amount:
$100,320.00
$100,320.00