Billed Entity:
137919
WINFIELD UNIF SCHOOL DIST 465
FRN:
979659
Funding Year:
2003
470#:
277750000439562
471#:
361682
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-23
Committed Amount:
$3,835.08
Last Date of Service:
 
Disbursed Amount:
$1,241.95
Payment Mode:
SPI
Remaining:
$2,593.13
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
67
67
Requested Amount:
$3,835.08
$3,835.08