Billed Entity:
139649
EUREKA SPRINGS SCHOOL DISTRICT
FRN:
972080
Funding Year:
2003
470#:
487880000428793
471#:
353939
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-13
Committed Amount:
$876.00
Last Date of Service:
 
Disbursed Amount:
$876.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
73
73
Requested Amount:
$1,752.00
$1,752.00