Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
641491
Funding Year:
2001
470#:
302000000308255
471#:
256347
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:
$1,358.62
Last Date of Service:
 
Disbursed Amount:
$998.40
Payment Mode:
SPI
Remaining:
$360.22
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$161.74
$161.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,940.88
$1,940.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,940.88
$1,940.88
Discount Percent:
70
70
Requested Amount:
$1,358.62
$1,358.62