Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1799063359
Funding Year:
2017
470#:
696970001298249
471#:
171029452
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-09
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,239.46
Last Date of Service:
2018-06-30
Disbursed Amount:
$2,379.92
Payment Mode:
SPI
Remaining:
$859.54
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$299.95
$299.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,599.40
$3,599.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,599.40
$3,599.40
Discount Percent:
90
90
Requested Amount:
$3,239.46
$3,239.46