Billed Entity:
140294
BENNINGTON INDEP SCH DIST I-40
FRN:
1253164
Funding Year:
2005
470#:
958890000515862
471#:
442445
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,607.74
Last Date of Service:
 
Disbursed Amount:
$1,550.61
Payment Mode:
SPI
Remaining:
$2,057.13
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$334.05
$334.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,008.60
$4,008.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,008.60
$4,008.60
Discount Percent:
90
90
Requested Amount:
$3,607.74
$3,607.74