Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1114702
Funding Year:
2004
470#:
870900000488503
471#:
396673
SPIN:
143021459
South Central Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,651.60
Last Date of Service:
 
Disbursed Amount:
$2,897.60
Payment Mode:
SPI
Remaining:
$754.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$4,296.00
$4,296.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,296.00
$4,296.00
Discount Percent:
85
85
Requested Amount:
$3,651.60
$3,651.60