Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
590904
Funding Year:
2001
470#:
984600000322132
471#:
244302
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,270.56
Last Date of Service:
 
Disbursed Amount:
$4,129.88
Payment Mode:
SPI
Remaining:
$3,140.68
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$891.00
$891.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,692.00
$10,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,692.00
$10,692.00
Discount Percent:
68
68
Requested Amount:
$7,270.56
$7,270.56