Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP SCHOOL DISTRICT
FRN:
1799084665
Funding Year:
2017
470#:
170078560
471#:
171037775
SPIN:
143035329
Trebron Company Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,995.23
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,995.23
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,744.04
$3,744.04
One Time Ineligible Cost:
$0.00
$3,744.04
Total Cost:
$3,744.04
$3,744.04
Discount Percent:
80
80
Requested Amount:
$2,995.23
$2,995.23