Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1149238
Funding Year:
2004
470#:
665980000484450
471#:
417724
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,271.06
Last Date of Service:
 
Disbursed Amount:
$4,129.98
Payment Mode:
BEAR
Remaining:
$4,141.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$984.65
$984.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,815.80
$11,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,815.80
$11,815.80
Discount Percent:
70
70
Requested Amount:
$8,271.06
$8,271.06