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SOUTH CENTRAL KS SPEC ED COOP
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FRN 826601
Billed Entity:
137872
SOUTH CENTRAL KS SPEC ED COOP
FRN:
826601
Funding Year:
2002
470#:
307660000370506
471#:
297756
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$294.00
Last Date of Service:
Disbursed Amount:
$284.07
Payment Mode:
SPI
Remaining:
$9.93
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
70
70
Requested Amount:
$294.00
$294.00