Billed Entity:
173215
REPUBLIC COUNTY USD 427
FRN:
910974
Funding Year:
2003
470#:
752110000418542
471#:
337100
SPIN:
143001120
Communi Group of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$197.64
Last Date of Service:
 
Disbursed Amount:
$145.23
Payment Mode:
SPI
Remaining:
$52.41
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$27.45
$27.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$329.40
$329.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$329.40
$329.40
Discount Percent:
60
60
Requested Amount:
$197.64
$197.64