Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2824240
Funding Year:
2015
470#:
696970001298249
471#:
1034695
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,613.74
Last Date of Service:
 
Disbursed Amount:
$1,375.51
Payment Mode:
SPI
Remaining:
$1,238.23
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$311.16
$311.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,733.92
$3,733.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,733.92
$3,733.92
Discount Percent:
70
70
Requested Amount:
$2,613.74
$2,613.74