Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
1286338
Funding Year:
2005
470#:
851870000512650
471#:
453949
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-08
Wave:
11
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$483.12
Last Date of Service:
 
Disbursed Amount:
$94.06
Payment Mode:
SPI
Remaining:
$389.06
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,188.00
$792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$792.00
Discount Percent:
61
61
Requested Amount:
$724.68
$483.12