Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1825282
Funding Year:
2009
470#:
760040000714476
471#:
668735
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,529.76
Last Date of Service:
 
Disbursed Amount:
$7,519.47
Payment Mode:
BEAR
Remaining:
$10.29
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$872.00
$872.00
Ineligible Monthly Cost:
$116.00
$116.00
Months of Service:
12
12
Annual Recurring Charges:
$9,072.00
$9,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,072.00
$9,072.00
Discount Percent:
83
83
Requested Amount:
$7,529.76
$7,529.76