Billed Entity:
138065
STERLING UNIF SCHOOL DIST 376
FRN:
1281627
Funding Year:
2005
470#:
296830000510247
471#:
461538
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$270.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$270.48
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$49.00
$49.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$588.00
$392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$588.00
$392.00
Discount Percent:
73
69
Requested Amount:
$429.24
$270.48