Billed Entity:
137792
HILLCREST UNIF SCHOOL DIST 455
FRN:
917953
Funding Year:
2003
470#:
479380000417923
471#:
340496
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$147.93
Last Date of Service:
 
Disbursed Amount:
$61.62
Payment Mode:
SPI
Remaining:
$86.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$49.31
$49.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.72
$591.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.72
$591.72
Discount Percent:
25
25
Requested Amount:
$147.93
$147.93