Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
391293
Funding Year:
2000
470#:
760120000249606
471#:
187145
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$315.89
Payment Mode:
SPI
Remaining:
$1,244.11
Last Date to Invoice:
2002-01-31

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:
65
65
Requested Amount:
$1,560.00
$1,560.00