Billed Entity:
139869
WAPANUCKA INDEP SCHOOL DIST 37
FRN:
1122770
Funding Year:
2004
470#:
454590000480128
471#:
390653
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:
$1,867.19
Last Date of Service:
 
Disbursed Amount:
$1,867.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$178.85
$178.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,146.20
$2,146.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,146.20
$2,146.20
Discount Percent:
87
87
Requested Amount:
$1,867.19
$1,867.19