Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
1009966
Funding Year:
2003
470#:
397890000439810
471#:
370200
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,357.80
Last Date of Service:
 
Disbursed Amount:
$742.50
Payment Mode:
SPI
Remaining:
$615.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$155.00
$155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,860.00
$1,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,860.00
$1,860.00
Discount Percent:
73
73
Requested Amount:
$1,357.80
$1,357.80