Billed Entity:
137772
MARION UNIFIED SCHOOL DIST 408
FRN:
1283595
Funding Year:
2005
470#:
195090000517397
471#:
464236
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,592.00
Last Date of Service:
 
Disbursed Amount:
$1,142.03
Payment Mode:
SPI
Remaining:
$1,449.97
Last Date to Invoice:
2007-01-31

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$5,400.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$3,600.00
Discount Percent:
72
72
Requested Amount:
$3,888.00
$2,592.00