Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1290970
Funding Year:
2005
470#:
896360000519058
471#:
446957
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,985.00
Last Date of Service:
 
Disbursed Amount:
$1,076.50
Payment Mode:
SPI
Remaining:
$1,908.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$285.92
$285.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.04
$3,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.04
$3,431.04
Discount Percent:
87
87
Requested Amount:
$2,985.00
$2,985.00