Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
2024204
Funding Year:
2010
470#:
666420000804031
471#:
749298
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,039.01
Last Date of Service:
 
Disbursed Amount:
$6,987.25
Payment Mode:
SPI
Remaining:
$51.76
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$733.23
$733.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,798.76
$8,798.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,798.76
$8,798.76
Discount Percent:
80
80
Requested Amount:
$7,039.01
$7,039.01