Billed Entity:
139445
DAWSON EDUC SERVICE COOP
FRN:
1520706
Funding Year:
2007
470#:
696890000589787
471#:
550989
SPIN:
143003864
CommuniGroup of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-19
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,911.66
Last Date of Service:
 
Disbursed Amount:
$3,911.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$564.15
$564.15
Ineligible Monthly Cost:
$84.78
$84.78
Months of Service:
12
12
Annual Recurring Charges:
$5,752.44
$5,752.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,752.44
$5,752.44
Discount Percent:
68
68
Requested Amount:
$3,911.66
$3,911.66