Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
1857269
Funding Year:
2009
470#:
344420000711747
471#:
679993
SPIN:
143002727
South Central Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,018.94
Last Date of Service:
 
Disbursed Amount:
$5,589.07
Payment Mode:
SPI
Remaining:
$429.87
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$716.54
$716.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,598.48
$8,598.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,598.48
$8,598.48
Discount Percent:
70
70
Requested Amount:
$6,018.94
$6,018.94