Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
826763
Funding Year:
2002
470#:
307660000370506
471#:
297756
SPIN:
143002370
South Central Tel. Assn., Inc. - OK
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,218.40
Last Date of Service:
 
Disbursed Amount:
$1,613.95
Payment Mode:
SPI
Remaining:
$1,604.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
90
90
Requested Amount:
$3,218.40
$3,218.40