Billed Entity:
137869
HESSTON UNIF SCH DISTRICT 460
FRN:
1284251
Funding Year:
2005
470#:
783930000517382
471#:
462652
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:
$825.60
Last Date of Service:
 
Disbursed Amount:
$816.98
Payment Mode:
SPI
Remaining:
$8.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,880.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$1,920.00
Discount Percent:
43
43
Requested Amount:
$1,238.40
$825.60