Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1315397
Funding Year:
2005
470#:
201410000532698
471#:
476636
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$493.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$493.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.77
$58.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$705.24
$705.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$705.24
$705.24
Discount Percent:
70
70
Requested Amount:
$493.67
$493.67