Billed Entity:
173215
REPUBLIC COUNTY USD 427
FRN:
1229540
Funding Year:
2005
470#:
368320000509445
471#:
446232
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$767.54
Last Date of Service:
 
Disbursed Amount:
$636.31
Payment Mode:
SPI
Remaining:
$131.23
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$137.06
$137.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,644.72
$1,096.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,644.72
$1,096.48
Discount Percent:
70
70
Requested Amount:
$1,151.30
$767.54