Billed Entity:
139633
NORTH CENTRAL AR ED SVC CTR
FRN:
406428
Funding Year:
2000
470#:
523730000250857
471#:
176801
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,766.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,766.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$667.37
$667.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,008.44
$8,008.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,008.44
$8,008.44
Discount Percent:
72
72
Requested Amount:
$5,766.08
$5,766.08