Billed Entity:
137808
SMITH CENTER UNIF SCH DIST 237
FRN:
1298407
Funding Year:
2005
470#:
823080000536764
471#:
455472
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:
$504.00
Last Date of Service:
 
Disbursed Amount:
$422.47
Payment Mode:
SPI
Remaining:
$81.53
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$90.00
$90.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,080.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,080.00
$720.00
Discount Percent:
70
70
Requested Amount:
$756.00
$504.00