Billed Entity:
139823
WYNNEWOOD SCHOOLS
FRN:
1013389
Funding Year:
2003
470#:
533500000424629
471#:
351797
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,042.78
Last Date of Service:
 
Disbursed Amount:
$1,672.16
Payment Mode:
BEAR
Remaining:
$370.62
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$221.08
$221.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.96
$2,652.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.96
$2,652.96
Discount Percent:
77
77
Requested Amount:
$2,042.78
$2,042.78