Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
570403
Funding Year:
2001
470#:
995760000327912
471#:
239239
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:
$4,032.00
Last Date of Service:
 
Disbursed Amount:
$3,505.26
Payment Mode:
SPI
Remaining:
$526.74
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$448.00
$448.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,376.00
$5,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,376.00
$5,376.00
Discount Percent:
75
75
Requested Amount:
$4,032.00
$4,032.00