Billed Entity:
140096
RIPLEY INDEP SCHOOL DIST I 3
FRN:
991304
Funding Year:
2003
470#:
864240000424219
471#:
350520
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:
$2,055.65
Last Date of Service:
 
Disbursed Amount:
$2,055.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$214.13
$214.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.56
$2,569.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.56
$2,569.56
Discount Percent:
80
80
Requested Amount:
$2,055.65
$2,055.65