Billed Entity:
173215
REPUBLIC COUNTY USD 427
FRN:
1091441
Funding Year:
2004
470#:
542590000484087
471#:
398754
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$212.10
Last Date of Service:
 
Disbursed Amount:
$116.69
Payment Mode:
SPI
Remaining:
$95.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$25.25
$25.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.00
$303.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.00
$303.00
Discount Percent:
70
70
Requested Amount:
$212.10
$212.10