Billed Entity:
139765
EL RENO INDEP SCHOOL DIST 34
FRN:
1249137
Funding Year:
2005
470#:
534930000521243
471#:
445298
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$855.44
Last Date of Service:
 
Disbursed Amount:
$542.61
Payment Mode:
SPI
Remaining:
$312.83
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$138.87
$138.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,666.44
$1,110.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,666.44
$1,110.96
Discount Percent:
77
77
Requested Amount:
$1,283.16
$855.44