Billed Entity:
139770
DARLINGTON SCHOOL DISTRICT 70
FRN:
990312
Funding Year:
2003
470#:
898790000422988
471#:
349174
SPIN:
143001120
Communi Group of K.C., 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):
2003-07-01
Committed Amount:
$230.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$230.90
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$21.38
$21.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$256.56
$256.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$256.56
$256.56
Discount Percent:
90
90
Requested Amount:
$230.90
$230.90