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NEMAHA CENTRAL USD 115
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Communigroup of K.C., Inc.
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FRN 756173
Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
756173
Funding Year:
2002
470#:
765890000374184
471#:
295057
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,800.00
Last Date of Service:
Disbursed Amount:
$912.61
Payment Mode:
SPI
Remaining:
$887.39
Last Date to Invoice:
2003-12-31
Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
60
Requested Amount:
$1,800.00
$1,800.00