Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
509496
Funding Year:
2001
470#:
984970000307366
471#:
221311
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,247.34
Last Date of Service:
 
Disbursed Amount:
$1,247.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$350.00
$207.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$2,494.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$2,494.68
Discount Percent:
50
50
Requested Amount:
$2,100.00
$1,247.34