Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1121993
Funding Year:
2004
470#:
665980000484450
471#:
409285
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$807.46
Last Date of Service:
 
Disbursed Amount:
$357.38
Payment Mode:
SPI
Remaining:
$450.08
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$84.11
$84.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,009.32
$1,009.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,009.32
$1,009.32
Discount Percent:
80
80
Requested Amount:
$807.46
$807.46