Billed Entity:
137921
WICHITA UNIF SCH DISTRICT 259
FRN:
812189
Funding Year:
2002
470#:
790920000400700
471#:
290085
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$150,050.88
Last Date of Service:
2003-10-30
Disbursed Amount:
$150,050.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,367.00
$17,367.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,404.00
$208,404.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,404.00
$208,404.00
Discount Percent:
72
72
Requested Amount:
$150,050.88
$150,050.88