Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1872791
Funding Year:
2009
470#:
702290000695074
471#:
667078
SPIN:
143003864
CommuniGroup of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,899.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,899.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$521.38
$521.38
Ineligible Monthly Cost:
$70.00
$70.00
Months of Service:
12
12
Annual Recurring Charges:
$5,416.56
$5,416.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,416.56
$5,416.56
Discount Percent:
72
72
Requested Amount:
$3,899.92
$3,899.92