Billed Entity:
137823
ATTICA UNIF SCHOOL DIST 511
FRN:
2422493
Funding Year:
2013
470#:
603400001072336
471#:
891041
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
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:
$4,311.50
Last Date of Service:
 
Disbursed Amount:
$2,150.64
Payment Mode:
SPI
Remaining:
$2,160.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$492.18
$492.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,906.16
$5,906.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,906.16
$5,906.16
Discount Percent:
73
73
Requested Amount:
$4,311.50
$4,311.50