Billed Entity:
137834
CHENEY UNIF SCHOOL DIST 268
FRN:
1131867
Funding Year:
2004
470#:
297720000487398
471#:
412287
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$1,409.33
Payment Mode:
SPI
Remaining:
$1,830.67
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
54
54
Requested Amount:
$3,240.00
$3,240.00