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DEXTER UNIF SCHOOL DIST 471
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FRN 1042158
Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
1042158
Funding Year:
2003
470#:
485630000421144
471#:
379274
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,764.00
Last Date of Service:
Disbursed Amount:
$201.20
Payment Mode:
SPI
Remaining:
$1,562.80
Last Date to Invoice:
2004-10-28
Original
Committed
Monthly Cost:
$210.00
$210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
70
70
Requested Amount:
$1,764.00
$1,764.00