Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
2172026
Funding Year:
2011
470#:
903250000911128
471#:
801552
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,125.70
Last Date of Service:
 
Disbursed Amount:
$7,123.92
Payment Mode:
SPI
Remaining:
$1.78
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$742.26
$742.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,907.12
$8,907.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,907.12
$8,907.12
Discount Percent:
80
80
Requested Amount:
$7,125.70
$7,125.70