Billed Entity:
139786
MARLOW INDEP SCHOOL DISTRICT 3
FRN:
1079203
Funding Year:
2004
470#:
556190000459480
471#:
394584
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,289.07
Last Date of Service:
 
Disbursed Amount:
$3,155.82
Payment Mode:
SPI
Remaining:
$133.25
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$355.96
$355.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,271.52
$4,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,271.52
$4,271.52
Discount Percent:
77
77
Requested Amount:
$3,289.07
$3,289.07