Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2160889
Funding Year:
2011
470#:
310650000898796
471#:
798285
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,298.32
Last Date of Service:
 
Disbursed Amount:
$1,728.00
Payment Mode:
SPI
Remaining:
$1,570.32
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$14.60
$14.60
Months of Service:
12
12
Annual Recurring Charges:
$3,664.80
$3,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.80
$3,664.80
Discount Percent:
90
90
Requested Amount:
$3,298.32
$3,298.32