Billed Entity:
137818
ARGONIA PUBLIC SCHOOL DIST 359
FRN:
1239519
Funding Year:
2005
470#:
105730000514703
471#:
450886
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$485.69
Last Date of Service:
 
Disbursed Amount:
$423.66
Payment Mode:
SPI
Remaining:
$62.03
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$86.73
$86.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,040.76
$693.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,040.76
$693.84
Discount Percent:
70
70
Requested Amount:
$728.53
$485.69