Billed Entity:
139884
CACHE INDEP SCHOOL DISTRICT 1
FRN:
796210
Funding Year:
2002
470#:
553600000374651
471#:
307127
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,861.06
Last Date of Service:
 
Disbursed Amount:
$85.16
Payment Mode:
SPI
Remaining:
$1,775.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$215.40
$215.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,584.80
$2,584.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,584.80
$2,584.80
Discount Percent:
72
72
Requested Amount:
$1,861.06
$1,861.06