Billed Entity:
140047
CHELSEA INDEP SCHOOL DIST 3
FRN:
866583
Funding Year:
2002
470#:
915330000378818
471#:
320311
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-16
Committed Amount:
$1,524.06
Last Date of Service:
 
Disbursed Amount:
$184.99
Payment Mode:
SPI
Remaining:
$1,339.07
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$298.25
$298.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,579.00
$3,579.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,579.00
$3,579.00
Discount Percent:
73
73
Requested Amount:
$2,612.67
$2,612.67