Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
1460002
Funding Year:
2006
470#:
528050000547429
471#:
529004
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$616.98
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$616.98
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.45
$73.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$881.40
$881.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$881.40
$881.40
Discount Percent:
70
70
Requested Amount:
$616.98
$616.98