Billed Entity:
139353
WINN PARISH SCHOOL DISTRICT
FRN:
830598
Funding Year:
2002
470#:
688310000389493
471#:
308580
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-29
Committed Amount:
$60.75
Last Date of Service:
 
Disbursed Amount:
$16.74
Payment Mode:
BEAR
Remaining:
$44.01
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
81
81
Requested Amount:
$729.00
$729.00