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SOUTH CENTRAL KS SPEC ED COOP
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2013
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FRN 2511931
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2511931
Funding Year:
2013
470#:
125080001109870
471#:
920581
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$15,331.20
Last Date of Service:
Disbursed Amount:
$11,238.00
Payment Mode:
SPI
Remaining:
$4,093.20
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,597.00
$1,597.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,164.00
$19,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,164.00
$19,164.00
Discount Percent:
80
80
Requested Amount:
$15,331.20
$15,331.20