Billed Entity:
137673
NEMAHA VALLEY UN SCH DIST 442
FRN:
1234454
Funding Year:
2005
470#:
648170000511372
471#:
448877
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$880.00
Last Date of Service:
2006-02-28
Disbursed Amount:
$473.75
Payment Mode:
SPI
Remaining:
$406.25
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,400.00
$1,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$1,600.00
Discount Percent:
55
55
Requested Amount:
$1,320.00
$880.00