Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2505942
Funding Year:
2013
470#:
815990001068577
471#:
918352
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,734.16
Last Date of Service:
 
Disbursed Amount:
$6,734.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$848.84
$848.84
Ineligible Monthly Cost:
$100.60
$100.60
Months of Service:
12
12
Annual Recurring Charges:
$8,978.88
$8,978.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,978.88
$8,978.88
Discount Percent:
75
75
Requested Amount:
$6,734.16
$6,734.16