Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1899062529
Funding Year:
2018
470#:
180013986
471#:
181032703
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,135.61
Last Date of Service:
2019-06-30
Disbursed Amount:
$3,135.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,688.95
$3,688.95
One Time Ineligible Cost:
$0.00
$3,688.95
Total Cost:
$3,688.95
$3,688.95
Discount Percent:
85
85
Requested Amount:
$3,135.61
$3,135.61