Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1839252
Funding Year:
2009
470#:
979670000714498
471#:
673668
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $891.11/mo. to $776.86/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,457.86
Last Date of Service:
 
Disbursed Amount:
$7,120.20
Payment Mode:
SPI
Remaining:
$337.66
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$891.11
$776.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,693.32
$9,322.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,693.32
$9,322.32
Discount Percent:
80
80
Requested Amount:
$8,554.66
$7,457.86