Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1005342
Funding Year:
2003
470#:
277750000439562
471#:
368581
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-23
Committed Amount:
$1,037.04
Last Date of Service:
 
Disbursed Amount:
$742.01
Payment Mode:
SPI
Remaining:
$295.03
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$211.64
$211.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,539.68
$2,539.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,539.68
$2,539.68
Discount Percent:
70
70
Requested Amount:
$1,777.78
$1,777.78