Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
280409
Funding Year:
1999
470#:
503110000198637
471#:
145848
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,789.12
Last Date of Service:
 
Disbursed Amount:
$6,789.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,984.00
$9,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,984.00
$9,984.00
Discount Percent:
70
68
Requested Amount:
$6,988.80
$6,789.12