Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2160945
Funding Year:
2011
470#:
310650000898796
471#:
798285
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-30
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,521.50
Last Date of Service:
 
Disbursed Amount:
$2,418.49
Payment Mode:
SPI
Remaining:
$3,103.01
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$511.25
$511.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,135.00
$6,135.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,135.00
$6,135.00
Discount Percent:
90
90
Requested Amount:
$5,521.50
$5,521.50