Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
581198
Funding Year:
2001
470#:
633340000314493
471#:
230608
SPIN:
143002370
South Central Tel. Assn., Inc. - OK
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,164.80
Last Date of Service:
 
Disbursed Amount:
$4,011.60
Payment Mode:
SPI
Remaining:
$1,153.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$6,456.00
$6,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,456.00
$6,456.00
Discount Percent:
80
80
Requested Amount:
$5,164.80
$5,164.80