Billed Entity:
137382
KNOB NOSTER SCH DISTRICT R 8
FRN:
785602
Funding Year:
2002
470#:
476150000400050
471#:
304704
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-16
Committed Amount:
$7,703.04
Last Date of Service:
 
Disbursed Amount:
$3,484.65
Payment Mode:
SPI
Remaining:
$4,218.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$944.00
$944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,328.00
$11,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,328.00
$11,328.00
Discount Percent:
68
68
Requested Amount:
$7,703.04
$7,703.04