Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
794096
Funding Year:
2002
470#:
481950000366819
471#:
306664
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,966.11
Last Date of Service:
 
Disbursed Amount:
$588.48
Payment Mode:
SPI
Remaining:
$2,377.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$308.97
$308.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,707.64
$3,707.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,707.64
$3,707.64
Discount Percent:
80
80
Requested Amount:
$2,966.11
$2,966.11