Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1411588
Funding Year:
2006
470#:
165880000573713
471#:
506657
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$946.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$946.60
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$112.69
$112.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,352.28
$1,352.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.28
$1,352.28
Discount Percent:
70
70
Requested Amount:
$946.60
$946.60