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TRI-COUNTY SPECIAL ED CO-OP
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FRN 2827711
Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
2827711
Funding Year:
2015
470#:
648380001331708
471#:
1037643
SPIN:
143018909
Network Management group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$772.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$772.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30
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:
$966.00
$966.00
One Time Ineligible Cost:
$0.00
$966.00
Total Cost:
$966.00
$966.00
Discount Percent:
80
80
Requested Amount:
$772.80
$772.80