Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
1086988
Funding Year:
2004
470#:
203390000463615
471#:
397604
SPIN:
143003864
The CommuniGroup of Jackson Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,936.00
Last Date of Service:
 
Disbursed Amount:
$1,738.50
Payment Mode:
SPI
Remaining:
$2,197.50
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
82
82
Requested Amount:
$3,936.00
$3,936.00