Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1306859
Funding Year:
2005
470#:
514640000516494
471#:
464428
SPIN:
143021459
South Central Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,958.00
Last Date of Service:
 
Disbursed Amount:
$2,958.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
85
85
Requested Amount:
$2,958.00
$2,958.00