Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
1899062373
Funding Year:
2018
470#:
180013975
471#:
181032508
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,475.22
Last Date of Service:
2019-06-30
Disbursed Amount:
$7,475.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$692.15
$692.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,305.80
$8,305.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,305.80
$8,305.80
Discount Percent:
90
90
Requested Amount:
$7,475.22
$7,475.22