Billed Entity:
137926
TRI-COUNTY SPECIAL ED CO-OP
FRN:
1149235
Funding Year:
2004
470#:
665980000484450
471#:
417724
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,189.06
Last Date of Service:
 
Disbursed Amount:
$1,080.34
Payment Mode:
BEAR
Remaining:
$2,108.72
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$379.65
$379.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,555.80
$4,555.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,555.80
$4,555.80
Discount Percent:
70
70
Requested Amount:
$3,189.06
$3,189.06