Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
747413
Funding Year:
2002
470#:
184480000371370
471#:
290986
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,447.27
Last Date of Service:
 
Disbursed Amount:
$2,349.63
Payment Mode:
SPI
Remaining:
$1,097.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$398.99
$398.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,787.88
$4,787.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,787.88
$4,787.88
Discount Percent:
72
72
Requested Amount:
$3,447.27
$3,447.27