Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
841461
Funding Year:
2002
470#:
645890000402455
471#:
318317
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,227.60
Last Date of Service:
 
Disbursed Amount:
$601.04
Payment Mode:
SPI
Remaining:
$626.56
Last Date to Invoice:
2003-12-31

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:
66
66
Requested Amount:
$1,227.60
$1,227.60