Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
954410
Funding Year:
2003
470#:
289510000430579
471#:
354348
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,199.23
Payment Mode:
SPI
Remaining:
$440.77
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
57
55
Requested Amount:
$2,736.00
$2,640.00