Billed Entity:
76636
KANSAS STATE SCH FOR THE DEAF
FRN:
2474088
Funding Year:
2013
470#:
924450001097614
471#:
908666
SPIN:
143003154
Mobile Radio Communications, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,264.06
Last Date of Service:
 
Disbursed Amount:
$766.46
Payment Mode:
BEAR
Remaining:
$1,497.60
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$235.84
$235.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,830.08
$2,830.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,830.08
$2,830.08
Discount Percent:
80
80
Requested Amount:
$2,264.06
$2,264.06