Billed Entity:
140345
CHANDLER INDEP SCHOOL DIST 1
FRN:
1300557
Funding Year:
2005
470#:
973510000524908
471#:
471901
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-10
Committed Amount:
$352.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$352.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$235.00
$235.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$2,820.00
$470.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,820.00
$470.00
Discount Percent:
75
75
Requested Amount:
$2,115.00
$352.50