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NEMAHA CENTRAL USD 115
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Communigroup of K.C., Inc.
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FRN 912934
Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
912934
Funding Year:
2003
470#:
116880000419479
471#:
338466
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$789.76
Last Date of Service:
Disbursed Amount:
$789.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28
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:
56
56
Requested Amount:
$1,680.00
$1,680.00