Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1317492
Funding Year:
2005
470#:
646320000532699
471#:
477235
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,278.31
Last Date of Service:
 
Disbursed Amount:
$773.80
Payment Mode:
BEAR
Remaining:
$504.51
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$228.27
$228.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,739.24
$1,826.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.24
$1,826.16
Discount Percent:
70
70
Requested Amount:
$1,917.47
$1,278.31