Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
629664
Funding Year:
2001
470#:
695730000334609
471#:
253695
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-31
Wave:
15
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,505.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,505.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$883.50
$417.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,602.00
$5,008.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,602.00
$5,008.56
Discount Percent:
70
70
Requested Amount:
$7,421.40
$3,505.99