Billed Entity:
137795
NORTH CENTRAL UN SCH DIST 221
FRN:
918562
Funding Year:
2003
470#:
953930000417995
471#:
340887
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:
$217.01
Last Date of Service:
 
Disbursed Amount:
$152.60
Payment Mode:
SPI
Remaining:
$64.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$30.14
$30.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.68
$361.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.68
$361.68
Discount Percent:
60
60
Requested Amount:
$217.01
$217.01