Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2031701
Funding Year:
2010
470#:
644950000800799
471#:
751898
SPIN:
143002727
South Central Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,378.12
Last Date of Service:
 
Disbursed Amount:
$6,004.16
Payment Mode:
SPI
Remaining:
$373.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$708.68
$708.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,504.16
$8,504.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,504.16
$8,504.16
Discount Percent:
75
75
Requested Amount:
$6,378.12
$6,378.12