Billed Entity:
138025
CLAFLIN UNIFIED SCH DIST 354
FRN:
1233498
Funding Year:
2005
470#:
999000000515343
471#:
448269
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$742.58
Last Date of Service:
 
Disbursed Amount:
$453.59
Payment Mode:
SPI
Remaining:
$288.99
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$140.64
$140.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,687.68
$1,125.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,687.68
$1,125.12
Discount Percent:
66
66
Requested Amount:
$1,113.87
$742.58