Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
2826293
Funding Year:
2015
470#:
427410001246126
471#:
1037332
SPIN:
143006715
Cox Kansas Telcom, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
MR1: The FRN was modified from $13,029.87 to $12,409.41 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $12,409.41 to $11,818.03 to remove: the ineligible service(s) DIDs, Call Transfer, & Call Forwarding.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$85,089.82
Last Date of Service:
2016-06-16
Disbursed Amount:
$73,025.01
Payment Mode:
SPI
Remaining:
$12,064.81
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,029.87
$11,818.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$143,328.57
$129,998.33
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,358.44
$141,816.36
Discount Percent:
60
60
Requested Amount:
$93,815.06
$85,089.82