Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1706095
Funding Year:
2008
470#:
626070000654535
471#:
619401
SPIN:
143021459
South Central Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,711.95
Last Date of Service:
 
Disbursed Amount:
$2,701.30
Payment Mode:
SPI
Remaining:
$10.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$14.60
$14.60
Months of Service:
12
12
Annual Recurring Charges:
$3,664.80
$3,664.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.80
$3,664.80
Discount Percent:
74
74
Requested Amount:
$2,711.95
$2,711.95