Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1391650
Funding Year:
2006
470#:
192470000561916
471#:
499645
SPIN:
143021459
South Central Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-25
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,434.32
Last Date of Service:
 
Disbursed Amount:
$2,370.47
Payment Mode:
SPI
Remaining:
$63.85
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$14.60
$14.60
Months of Service:
12
12
Annual Recurring Charges:
$2,704.80
$2,704.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,704.80
$2,704.80
Discount Percent:
90
90
Requested Amount:
$2,434.32
$2,434.32