Billed Entity:
137944
WEST ELK UNIF SCHOOL DIST 282
FRN:
1260017
Funding Year:
2005
470#:
167550000528368
471#:
458712
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:
$1,429.86
Last Date of Service:
 
Disbursed Amount:
$1,088.58
Payment Mode:
SPI
Remaining:
$341.28
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$238.31
$238.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,859.72
$1,906.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,859.72
$1,906.48
Discount Percent:
82
75
Requested Amount:
$2,344.97
$1,429.86