Billed Entity:
140063
DEWEY INDEP SCHOOL DISTRICT 7
FRN:
1272744
Funding Year:
2005
470#:
813390000514323
471#:
463089
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$712.36
Last Date of Service:
 
Disbursed Amount:
$712.34
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$121.30
$121.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,455.60
$975.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,455.60
$975.84
Discount Percent:
73
73
Requested Amount:
$1,062.59
$712.36