Billed Entity:
129743
SOUTH CENTRAL LOCAL SCH DIST
FRN:
2638617
Funding Year:
2014
470#:
230030001196175
471#:
968787
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,915.77
Last Date of Service:
 
Disbursed Amount:
$6,915.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$849.06
$849.06
Ineligible Monthly Cost:
$100.60
$100.60
Months of Service:
12
12
Annual Recurring Charges:
$8,981.52
$8,981.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,981.52
$8,981.52
Discount Percent:
77
77
Requested Amount:
$6,915.77
$6,915.77