Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
1033861
Funding Year:
2003
470#:
979100000439449
471#:
376994
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,448.40
Last Date of Service:
 
Disbursed Amount:
$242.29
Payment Mode:
NOT SET
Remaining:
$3,206.11
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$399.12
$399.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,789.44
$4,789.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,789.44
$4,789.44
Discount Percent:
72
72
Requested Amount:
$3,448.40
$3,448.40