Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
1237004
Funding Year:
2005
470#:
564550000509343
471#:
448282
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,072.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,072.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.00
$325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$4,200.00
$1,950.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$1,950.00
Discount Percent:
55
55
Requested Amount:
$2,310.00
$1,072.50