Billed Entity:
137823
ATTICA UNIF SCHOOL DIST 511
FRN:
2692590
Funding Year:
2014
470#:
599360001168544
471#:
987108
SPIN:
143021459
South Central Wireless, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,772.06
Last Date of Service:
 
Disbursed Amount:
$4,222.44
Payment Mode:
SPI
Remaining:
$1,549.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$687.15
$687.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,245.80
$8,245.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,245.80
$8,245.80
Discount Percent:
70
70
Requested Amount:
$5,772.06
$5,772.06