Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1411502
Funding Year:
2006
470#:
747570000573712
471#:
506650
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-06
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,627.17
Last Date of Service:
 
Disbursed Amount:
$6,486.34
Payment Mode:
SPI
Remaining:
$140.83
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$690.33
$690.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,283.96
$8,283.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,283.96
$8,283.96
Discount Percent:
80
80
Requested Amount:
$6,627.17
$6,627.17