Billed Entity:
137830
BURRTON UNIFIED SCH DIST 369
FRN:
1246689
Funding Year:
2005
470#:
562170000512646
471#:
453718
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$732.37
Payment Mode:
SPI
Remaining:
$1,427.63
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,500.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$3,000.00
Discount Percent:
72
72
Requested Amount:
$3,240.00
$2,160.00