Billed Entity:
139918
WAURIKA INDEP SCHOOL DIST 23
FRN:
1006864
Funding Year:
2003
470#:
803840000425048
471#:
369213
SPIN:
143001120
Communi Group 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:
$286.82
Last Date of Service:
 
Disbursed Amount:
$353.09
Payment Mode:
SPI
Remaining:
$-66.27
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$91.93
$91.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,103.16
$367.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.16
$367.72
Discount Percent:
78
78
Requested Amount:
$860.46
$286.82