Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
515362
Funding Year:
2001
470#:
558570000313600
471#:
223941
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,763.64
Last Date of Service:
 
Disbursed Amount:
$1,114.99
Payment Mode:
SPI
Remaining:
$648.65
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$213.00
$213.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,556.00
$2,556.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,556.00
$2,556.00
Discount Percent:
69
69
Requested Amount:
$1,763.64
$1,763.64