Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP SCHOOL DISTRICT
FRN:
1699116445
Funding Year:
2016
470#:
160036089
471#:
161049946
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The amount of the funding request was changed from $9,177.84 to $9,177.84 to reflect the correct number of lines per month of service. 1 line was changed to 14 lines.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$3,671.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$729.03
Payment Mode:
SPI
Remaining:
$2,942.11
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$764.82
$764.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,177.84
$9,177.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,177.84
$9,177.84
Discount Percent:
40
40
Requested Amount:
$3,671.14
$3,671.14