Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1005314
Funding Year:
2003
470#:
277750000439562
471#:
368581
SPIN:
143008900
ALLTEL Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-23
Committed Amount:
$2,821.46
Last Date of Service:
 
Disbursed Amount:
$1,646.93
Payment Mode:
BEAR
Remaining:
$1,174.53
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$575.81
$575.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,909.72
$6,909.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,909.72
$6,909.72
Discount Percent:
70
70
Requested Amount:
$4,836.80
$4,836.80