Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1272569
Funding Year:
2005
470#:
774820000524697
471#:
463004
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,182.93
Last Date of Service:
 
Disbursed Amount:
$787.67
Payment Mode:
SPI
Remaining:
$395.26
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$199.82
$199.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,397.84
$1,598.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,397.84
$1,598.56
Discount Percent:
74
74
Requested Amount:
$1,774.40
$1,182.93