Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
2683285
Funding Year:
2014
470#:
429930001211572
471#:
984066
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,218.30
Last Date of Service:
 
Disbursed Amount:
$11,363.66
Payment Mode:
SPI
Remaining:
$854.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,272.74
$1,272.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,272.88
$15,272.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,272.88
$15,272.88
Discount Percent:
80
80
Requested Amount:
$12,218.30
$12,218.30