Billed Entity:
137823
ATTICA UNIF SCHOOL DIST 511
FRN:
2422395
Funding Year:
2013
470#:
603400001072336
471#:
890993
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,922.03
Last Date of Service:
 
Disbursed Amount:
$3,689.87
Payment Mode:
SPI
Remaining:
$232.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$447.72
$447.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,372.64
$5,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,372.64
$5,372.64
Discount Percent:
73
73
Requested Amount:
$3,922.03
$3,922.03