Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
386753
Funding Year:
2000
470#:
679360000269118
471#:
178169
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,664.00
Last Date of Service:
 
Disbursed Amount:
$1,119.12
Payment Mode:
SPI
Remaining:
$1,544.88
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
74
74
Requested Amount:
$2,664.00
$2,664.00