Billed Entity:
152859
OKLAHOMA UNION INDEP SCHOOL DISTRICT
FRN:
1083700
Funding Year:
2004
470#:
456518000457569
471#:
396435
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,099.42
Last Date of Service:
 
Disbursed Amount:
$2,099.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$218.69
$218.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.28
$2,624.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.28
$2,624.28
Discount Percent:
80
80
Requested Amount:
$2,099.42
$2,099.42