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SOUTH CENTRAL KS SPEC ED COOP
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2010
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FRN 1984119
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1984119
Funding Year:
2010
470#:
652800000800803
471#:
733765
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,276.10
Last Date of Service:
Disbursed Amount:
$4,836.48
Payment Mode:
SPI
Remaining:
$439.62
Last Date to Invoice:
2011-10-28
Original
Committed
Monthly Cost:
$511.25
$511.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,135.00
$6,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.00
$6,135.00
Discount Percent:
86
86
Requested Amount:
$5,276.10
$5,276.10