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SOUTH COFFEYVILLE DISTRICT 51
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2004
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FRN 1077461
Billed Entity:
140105
SOUTH COFFEYVILLE DISTRICT 51
FRN:
1077461
Funding Year:
2004
470#:
137290000462571
471#:
393571
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$704.54
Last Date of Service:
Disbursed Amount:
$704.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$73.39
$73.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$880.68
$880.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$880.68
$880.68
Discount Percent:
80
80
Requested Amount:
$704.54
$704.54