Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
692664
Funding Year:
2001
470#:
890090000302001
471#:
263161
SPIN:
143003864
The CommuniGroup, 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:
$1,455.93
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,285.64
Payment Mode:
BEAR
Remaining:
$170.29
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$147.96
$147.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,775.52
$1,775.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,775.52
$1,775.52
Discount Percent:
83
82
Requested Amount:
$1,473.68
$1,455.93