Billed Entity:
140093
PERKINS-TRYON SCHOOL DIST I-56
FRN:
987165
Funding Year:
2003
470#:
538140000438498
471#:
352121
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$698.19
Last Date of Service:
 
Disbursed Amount:
$698.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$86.84
$86.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,042.08
$1,042.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,042.08
$1,042.08
Discount Percent:
67
67
Requested Amount:
$698.19
$698.19