Billed Entity:
139445
DAWSON EDUCATION SERVICE COOPERATIVE
FRN:
891485
Funding Year:
2002
470#:
684920000375902
471#:
330143
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,871.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,871.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$867.20
$867.20
Ineligible Monthly Cost:
$90.58
$90.58
Months of Service:
12
12
Annual Recurring Charges:
$9,319.44
$9,319.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,319.44
$9,319.44
Discount Percent:
63
63
Requested Amount:
$5,871.25
$5,871.25