Billed Entity:
137795
NORTH CENTRAL UN SCH DIST 221
FRN:
1247395
Funding Year:
2005
470#:
552560000528758
471#:
451568
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:
$640.30
Last Date of Service:
 
Disbursed Amount:
$328.25
Payment Mode:
SPI
Remaining:
$312.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$114.34
$114.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,372.08
$914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.08
$914.72
Discount Percent:
70
70
Requested Amount:
$960.46
$640.30