Billed Entity:
139948
CHISHOLM PUBLIC SCHOOL DISTRICT 42
FRN:
1120333
Funding Year:
2004
470#:
157820000460941
471#:
408568
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,234.53
Last Date of Service:
 
Disbursed Amount:
$611.25
Payment Mode:
SPI
Remaining:
$623.28
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.05
$187.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.60
$2,244.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.60
$2,244.60
Discount Percent:
55
55
Requested Amount:
$1,234.53
$1,234.53