Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
1690055
Funding Year:
2008
470#:
184460000645620
471#:
613080
SPIN:
143003864
CommuniGroup of Jackson, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to MTM to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,386.00
Last Date of Service:
 
Disbursed Amount:
$990.88
Payment Mode:
SPI
Remaining:
$395.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
77
77
Requested Amount:
$1,386.00
$1,386.00