Billed Entity:
140063
DEWEY INDEP SCHOOL DISTRICT 7
FRN:
759330
Funding Year:
2002
470#:
299320000370784
471#:
296340
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,080.02
Last Date of Service:
 
Disbursed Amount:
$772.52
Payment Mode:
SPI
Remaining:
$307.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$142.86
$142.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,714.32
$1,714.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,714.32
$1,714.32
Discount Percent:
63
63
Requested Amount:
$1,080.02
$1,080.02