Billed Entity:
138168
GARDEN CITY UNIF SCH DIST 457
FRN:
827125
Funding Year:
2002
470#:
686000000325595
471#:
315247
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:
$58,045.68
Last Date of Service:
2005-06-30
Disbursed Amount:
$54,820.92
Payment Mode:
SPI
Remaining:
$3,224.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,282.00
$6,282.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,384.00
$75,384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,384.00
$75,384.00
Discount Percent:
77
77
Requested Amount:
$58,045.68
$58,045.68