Billed Entity:
139958
CHEROKEE INDEP SCHOOL DIST 46
FRN:
1378709
Funding Year:
2006
470#:
731620000548908
471#:
501286
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-02
Wave:
2
FCDL Comment:
The dollars requested were changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$935.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$935.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$234.75
$116.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,817.00
$1,395.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,817.00
$1,395.96
Discount Percent:
67
67
Requested Amount:
$1,887.39
$935.29