Billed Entity:
140063
DEWEY INDEP SCHOOL DISTRICT 7
FRN:
1087218
Funding Year:
2004
470#:
203040000470022
471#:
397715
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,348.96
Last Date of Service:
 
Disbursed Amount:
$1,341.58
Payment Mode:
SPI
Remaining:
$7.38
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$151.91
$151.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,822.92
$1,822.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,822.92
$1,822.92
Discount Percent:
74
74
Requested Amount:
$1,348.96
$1,348.96