Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1105966
Funding Year:
2004
470#:
980820000475918
471#:
397398
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$502.85
Last Date of Service:
 
Disbursed Amount:
$70.25
Payment Mode:
SPI
Remaining:
$432.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$46.56
$46.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.72
$558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.72
$558.72
Discount Percent:
90
90
Requested Amount:
$502.85
$502.85