Billed Entity:
173215
REPUBLIC COUNTY USD 427
FRN:
828812
Funding Year:
2002
470#:
228490000400730
471#:
315291
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,896.05
Last Date of Service:
 
Disbursed Amount:
$987.54
Payment Mode:
SPI
Remaining:
$2,908.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$515.35
$515.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,184.20
$6,184.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,184.20
$6,184.20
Discount Percent:
63
63
Requested Amount:
$3,896.05
$3,896.05