Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
68744
Funding Year:
1998
470#:
329400000070143
471#:
71757
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-18
Service Start Date (486):
1998-04-18
Committed Amount:
$3,517.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$3,517.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$4,900.00
$4,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,250.00
$5,250.00
Discount Percent:
67
67
Requested Amount:
$3,517.50
$3,517.50