Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
982159
Funding Year:
2003
470#:
277750000439562
471#:
362326
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$726.52
Last Date of Service:
 
Disbursed Amount:
$608.83
Payment Mode:
SPI
Remaining:
$117.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.49
$86.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,037.88
$1,037.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,037.88
$1,037.88
Discount Percent:
70
70
Requested Amount:
$726.52
$726.52