Billed Entity:
137795
NORTH CENTRAL UN SCH DIST 221
FRN:
767506
Funding Year:
2002
470#:
973600000385231
471#:
299161
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) previous months balance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,209.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,209.94
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$233.41
$144.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.92
$1,728.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.92
$1,728.48
Discount Percent:
70
70
Requested Amount:
$1,960.64
$1,209.94