Billed Entity:
138057
PRETTY PRAIRIE UN SCH DIST 311
FRN:
826440
Funding Year:
2002
470#:
544860000397227
471#:
303775
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,504.80
Last Date of Service:
 
Disbursed Amount:
$926.63
Payment Mode:
SPI
Remaining:
$578.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
57
57
Requested Amount:
$1,504.80
$1,504.80