Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1538359
Funding Year:
2007
470#:
397760000608964
471#:
556669
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,974.46
Last Date of Service:
 
Disbursed Amount:
$5,974.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$691.72
$691.72
Ineligible Monthly Cost:
$69.38
$69.38
Months of Service:
12
12
Annual Recurring Charges:
$7,468.08
$7,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,468.08
$7,468.08
Discount Percent:
80
80
Requested Amount:
$5,974.46
$5,974.46