Billed Entity:
139892
DUNCAN INDEP SCHOOL DISTRICT
FRN:
869867
Funding Year:
2002
470#:
595430000390878
471#:
324837
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,733.72
Last Date of Service:
 
Disbursed Amount:
$2,555.35
Payment Mode:
SPI
Remaining:
$1,178.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$537.00
$444.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,444.00
$5,333.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,444.00
$5,333.88
Discount Percent:
70
70
Requested Amount:
$4,510.80
$3,733.72