Billed Entity:
131844
WAYNE COMMUNITY SCHOOL DISTRICT
FRN:
2750284
Funding Year:
2015
470#:
922970001267147
471#:
1005843
SPIN:
143002727
South Central Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,846.76
Last Date of Service:
 
Disbursed Amount:
$4,380.66
Payment Mode:
SPI
Remaining:
$1,466.10
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$812.05
$812.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,744.60
$9,744.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,744.60
$9,744.60
Discount Percent:
60
60
Requested Amount:
$5,846.76
$5,846.76