Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1393147
Funding Year:
2006
470#:
563600000570518
471#:
502035
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$646.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$646.56
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$67.35
$67.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$808.20
$808.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$808.20
$808.20
Discount Percent:
80
80
Requested Amount:
$646.56
$646.56