Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
1140509
Funding Year:
2004
470#:
286660000485997
471#:
414829
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,144.23
Last Date of Service:
 
Disbursed Amount:
$754.09
Payment Mode:
SPI
Remaining:
$390.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$130.62
$130.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,567.44
$1,567.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,567.44
$1,567.44
Discount Percent:
73
73
Requested Amount:
$1,144.23
$1,144.23