Billed Entity:
137561
GARNETT UNIF SCH DISTRICT 365
FRN:
854526
Funding Year:
2002
470#:
205910000404424
471#:
321439
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,333.47
Last Date of Service:
 
Disbursed Amount:
$6,333.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$776.16
$776.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,313.92
$9,313.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,313.92
$9,313.92
Discount Percent:
68
68
Requested Amount:
$6,333.47
$6,333.47