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SOUTH CENTRAL KS SPEC ED COOP
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2003
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FRN 980617
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
980617
Funding Year:
2003
470#:
946060000428272
471#:
351273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$342.53
Last Date of Service:
Disbursed Amount:
$342.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$35.68
$35.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$428.16
$428.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$428.16
$428.16
Discount Percent:
80
80
Requested Amount:
$342.53
$342.53