Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1087842
Funding Year:
2004
470#:
386350000465780
471#:
397826
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,200.79
Last Date of Service:
 
Disbursed Amount:
$936.10
Payment Mode:
SPI
Remaining:
$264.69
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$128.29
$128.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,539.48
$1,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,539.48
$1,539.48
Discount Percent:
78
78
Requested Amount:
$1,200.79
$1,200.79