Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2342512
Funding Year:
2012
470#:
832340001005087
471#:
860461
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,723.78
Last Date of Service:
 
Disbursed Amount:
$3,777.56
Payment Mode:
SPI
Remaining:
$5,946.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$900.35
$900.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,804.20
$10,804.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,804.20
$10,804.20
Discount Percent:
90
90
Requested Amount:
$9,723.78
$9,723.78