Billed Entity:
140152
QUAPAW INDEP SCHOOL DIST 14
FRN:
807429
Funding Year:
2002
470#:
853700000390941
471#:
308537
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,829.84
Last Date of Service:
 
Disbursed Amount:
$252.82
Payment Mode:
SPI
Remaining:
$1,577.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$169.43
$169.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,033.16
$2,033.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,033.16
$2,033.16
Discount Percent:
90
90
Requested Amount:
$1,829.84
$1,829.84