Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
1430390
Funding Year:
2006
470#:
878760000547007
471#:
519802
SPIN:
143002727
South Central Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The FRN was modified from $659.39 to $653.76 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,040.74
Last Date of Service:
 
Disbursed Amount:
$6,040.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$659.39
$653.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,912.68
$7,845.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,912.68
$7,845.12
Discount Percent:
77
77
Requested Amount:
$6,092.76
$6,040.74