Billed Entity:
139598
MANILA PUBLIC SCHOOL DIST 15
FRN:
379302
Funding Year:
2000
470#:
552370000258330
471#:
183528
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,686.00
Last Date of Service:
 
Disbursed Amount:
$1,278.34
Payment Mode:
BEAR
Remaining:
$3,407.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$6,600.00
$6,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,600.00
Discount Percent:
71
71
Requested Amount:
$4,686.00
$4,686.00