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Service Providers
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Communigroup of K.C., Inc.
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KS
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2005
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FRN 1266249
Billed Entity:
137810
WASHINGTON UNIF SCH DIST 222
FRN:
1266249
Funding Year:
2005
470#:
171350000526588
471#:
460774
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$477.83
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$477.83
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$91.89
$91.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,102.68
$735.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.68
$735.12
Discount Percent:
65
65
Requested Amount:
$716.74
$477.83