Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
1073015
Funding Year:
2004
470#:
262710000467600
471#:
391714
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
Modified contract number to MTM per applicant's confirmation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,344.00
Last Date of Service:
 
Disbursed Amount:
$767.83
Payment Mode:
SPI
Remaining:
$576.17
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
56
56
Requested Amount:
$1,344.00
$1,344.00