Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1436213
Funding Year:
2006
470#:
747570000573712
471#:
506650
SPIN:
143005588
CDW-G
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules. The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,946.90
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,946.90
 
Discount Percent:
80
 
Requested Amount:
$2,357.52