Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
995041
Funding Year:
2003
470#:
650420000434126
471#:
365711
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:
$2,224.02
Last Date of Service:
 
Disbursed Amount:
$1,342.34
Payment Mode:
SPI
Remaining:
$881.68
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.81
$280.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369.72
$3,369.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369.72
$3,369.72
Discount Percent:
66
66
Requested Amount:
$2,224.02
$2,224.02