Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
945224
Funding Year:
2003
470#:
151640000434598
471#:
351221
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,030.40
Last Date of Service:
 
Disbursed Amount:
$1,009.88
Payment Mode:
SPI
Remaining:
$20.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$101.02
$101.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,212.24
$1,212.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.24
$1,212.24
Discount Percent:
85
85
Requested Amount:
$1,030.40
$1,030.40