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SMITH CENTER USD 237
->
2003
->
FRN 910772
Billed Entity:
137808
SMITH CENTER UNIF SCH DIST 237
FRN:
910772
Funding Year:
2003
470#:
594280000420532
471#:
336146
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:
$546.00
Last Date of Service:
Disbursed Amount:
$388.74
Payment Mode:
SPI
Remaining:
$157.26
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
65
65
Requested Amount:
$546.00
$546.00