Billed Entity:
137823
ATTICA UNIF SCHOOL DIST 511
FRN:
2303128
Funding Year:
2012
470#:
599170000955752
471#:
847898
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to 143021459, South Central Wireless, Inc, with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,883.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,883.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$329.20
$329.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,950.40
$3,950.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,950.40
$3,950.40
Discount Percent:
73
73
Requested Amount:
$2,883.79
$2,883.79