Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
749380
Funding Year:
2002
470#:
569370000383312
471#:
292909
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,349.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,194.08
Payment Mode:
SPI
Remaining:
$155.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$163.00
$163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
69
69
Requested Amount:
$1,349.64
$1,349.64