Billed Entity:
137795
NORTH CENTRAL UN SCH DIST 221
FRN:
648073
Funding Year:
2001
470#:
138790000333667
471#:
258110
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,177.86
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,535.44
Payment Mode:
NOT SET
Remaining:
$642.42
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$318.80
$318.80
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$2,865.60
$2,865.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,865.60
$2,865.60
Discount Percent:
76
76
Requested Amount:
$2,177.86
$2,177.86