Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
614887
Funding Year:
2001
470#:
508710000299252
471#:
235175
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,455.21
Last Date of Service:
 
Disbursed Amount:
$2,626.26
Payment Mode:
SPI
Remaining:
$828.95
Last Date to Invoice:
2003-06-05

Original
Committed
Monthly Cost:
$373.94
$373.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,487.28
$4,487.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,487.28
$4,487.28
Discount Percent:
77
77
Requested Amount:
$3,455.21
$3,455.21