Billed Entity:
137120
KEARNEY SCHOOL DISTRICT R 1
FRN:
334694
Funding Year:
2000
470#:
531360000263401
471#:
169851
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$979.20
Last Date of Service:
 
Disbursed Amount:
$454.69
Payment Mode:
SPI
Remaining:
$524.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
34
34
Requested Amount:
$979.20
$979.20