Billed Entity:
137732
SE KANSAS SPECIAL ED COOP
FRN:
1004230
Funding Year:
2003
470#:
277750000439562
471#:
368328
SPIN:
143002287
Columbus Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$167.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$167.92
Last Date to Invoice:
2004-12-16

Original
Committed
Monthly Cost:
$19.99
$19.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$239.88
$239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$239.88
$239.88
Discount Percent:
70
70
Requested Amount:
$167.92
$167.92