Billed Entity:
137784
BARNES UNIFIED SCHOOL DIST 223
FRN:
1233259
Funding Year:
2005
470#:
139090000511359
471#:
448087
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$518.34
Last Date of Service:
 
Disbursed Amount:
$377.75
Payment Mode:
SPI
Remaining:
$140.59
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$92.56
$92.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,110.72
$740.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,110.72
$740.48
Discount Percent:
70
70
Requested Amount:
$777.50
$518.34