Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2160870
Funding Year:
2011
470#:
310650000898796
471#:
798285
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,468.00
Last Date of Service:
 
Disbursed Amount:
$17,860.36
Payment Mode:
SPI
Remaining:
$607.64
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,710.00
$1,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,520.00
$20,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,520.00
$20,520.00
Discount Percent:
90
90
Requested Amount:
$18,468.00
$18,468.00