Billed Entity:
128467
BENTON COUNTY SCHOOL DISTRICT
FRN:
889435
Funding Year:
2002
470#:
838150000383897
471#:
329583
SPIN:
143003864
The CommuniGroup, 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:
$3,596.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,596.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$384.24
$384.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,610.88
$4,610.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,610.88
$4,610.88
Discount Percent:
78
78
Requested Amount:
$3,596.49
$3,596.49