Billed Entity:
137950
PARSONS UNIFIED SCH DIST 503
FRN:
1017220
Funding Year:
2003
470#:
972140000442819
471#:
368904
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,029.15
Last Date of Service:
 
Disbursed Amount:
$2,617.16
Payment Mode:
SPI
Remaining:
$411.99
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$327.83
$327.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,933.96
$3,933.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,933.96
$3,933.96
Discount Percent:
78
77
Requested Amount:
$3,068.49
$3,029.15