Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
826421
Funding Year:
2002
470#:
625000000394181
471#:
314985
SPIN:
143006715
Cox Kansas Telcom, LLC dba Cox Business Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$17,941.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,941.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$23,300.00
$23,300.00
Discount Percent:
77
77
Requested Amount:
$17,941.00
$17,941.00