Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1699063730
Funding Year:
2016
470#:
160022837
471#:
161030973
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:The amount of the funding request was changed from $3,732.12 to $3,552.84 to remove the ineligible product(s) or service(s): 2 charges for Rotary Hunt, 3 charges for Non Pub.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,776.42
Last Date of Service:
2017-06-30
Disbursed Amount:
$832.60
Payment Mode:
SPI
Remaining:
$943.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$311.01
$311.01
Ineligible Monthly Cost:
$0.00
$14.94
Months of Service:
12
12
Annual Recurring Charges:
$3,732.12
$3,552.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.12
$3,552.84
Discount Percent:
50
50
Requested Amount:
$1,866.06
$1,776.42