Billed Entity:
137792
HILLCREST UNIF SCHOOL DIST 455
FRN:
1234613
Funding Year:
2005
470#:
751560000516541
471#:
448926
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$652.75
Last Date of Service:
 
Disbursed Amount:
$512.05
Payment Mode:
SPI
Remaining:
$140.70
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$107.36
$107.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,288.32
$858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.32
$858.88
Discount Percent:
76
76
Requested Amount:
$979.12
$652.75