Billed Entity:
137709
ERIE-ST PAUL UNIF SCH DIST 101
FRN:
1256322
Funding Year:
2005
470#:
176530000526390
471#:
457328
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:
$2,282.05
Last Date of Service:
 
Disbursed Amount:
$2,282.03
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2007-04-11

Original
Committed
Monthly Cost:
$500.49
$401.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$6,005.88
$3,214.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,005.88
$3,214.16
Discount Percent:
71
71
Requested Amount:
$4,264.17
$2,282.05