Billed Entity:
140084
NOWATA INDEP SCHOOL DIST 40
FRN:
846854
Funding Year:
2002
470#:
578730000404640
471#:
314406
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$1,672.32
Last Date of Service:
 
Disbursed Amount:
$1,530.61
Payment Mode:
SPI
Remaining:
$141.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$208.00
$208.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,496.00
$2,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,496.00
$2,496.00
Discount Percent:
67
67
Requested Amount:
$1,672.32
$1,672.32