Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1274698
Funding Year:
2005
470#:
896470000504498
471#:
463443
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$822.49
Last Date of Service:
 
Disbursed Amount:
$597.24
Payment Mode:
SPI
Remaining:
$225.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$102.30
$102.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.60
$1,227.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.60
$1,227.60
Discount Percent:
67
67
Requested Amount:
$822.49
$822.49