Billed Entity:
138013
HUTCHINSON PUBLIC SCHOOLS
FRN:
1240162
Funding Year:
2005
470#:
720410000521086
471#:
451170
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,951.15
Last Date of Service:
 
Disbursed Amount:
$2,307.52
Payment Mode:
SPI
Remaining:
$1,643.63
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$433.24
$433.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,198.88
$5,198.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,198.88
$5,198.88
Discount Percent:
76
76
Requested Amount:
$3,951.15
$3,951.15