Billed Entity:
16040134
SOUTH CENTRAL KANSAS EDUCATION SERVICE CENTER
FRN:
2224277
Funding Year:
2011
470#:
389270000896600
471#:
817689
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$732.12
Last Date of Service:
 
Disbursed Amount:
$50.35
Payment Mode:
SPI
Remaining:
$681.77
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$89.72
$89.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.64
$1,076.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.64
$1,076.64
Discount Percent:
68
68
Requested Amount:
$732.12
$732.12