Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1699063758
Funding Year:
2016
470#:
696970001298249
471#:
161030973
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,239.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,483.40
Payment Mode:
SPI
Remaining:
$756.06
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
90
90
Requested Amount:
$3,239.46
$3,239.46