Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
1148083
Funding Year:
2004
470#:
766010000472708
471#:
415278
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$547.20
Last Date of Service:
 
Disbursed Amount:
$98.90
Payment Mode:
SPI
Remaining:
$448.30
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$76.00
$76.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$912.00
$912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$912.00
$912.00
Discount Percent:
60
60
Requested Amount:
$547.20
$547.20