Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
930731
Funding Year:
2003
470#:
315910000424024
471#:
345255
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:
$1,009.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$988.15
Payment Mode:
SPI
Remaining:
$21.43
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.57
$125.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,506.84
$1,506.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,506.84
$1,506.84
Discount Percent:
67
67
Requested Amount:
$1,009.58
$1,009.58