Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1078767
Funding Year:
2004
470#:
706420000475720
471#:
394436
SPIN:
143003864
The CommuniGroup of Jackson Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,825.41
Last Date of Service:
 
Disbursed Amount:
$1,750.03
Payment Mode:
SPI
Remaining:
$75.38
Last Date to Invoice:
2006-01-26

Original
Committed
Monthly Cost:
$220.46
$220.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,645.52
$2,645.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,645.52
$2,645.52
Discount Percent:
69
69
Requested Amount:
$1,825.41
$1,825.41