Billed Entity:
137669
SABETHA UNIFIED SCH DIST 441
FRN:
1255417
Funding Year:
2005
470#:
664730000512011
471#:
457274
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$234.86
Last Date of Service:
 
Disbursed Amount:
$213.94
Payment Mode:
SPI
Remaining:
$20.92
Last Date to Invoice:
2007-05-21

Original
Committed
Monthly Cost:
$74.20
$44.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$890.40
$398.07
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.40
$398.07
Discount Percent:
59
59
Requested Amount:
$525.34
$234.86