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Service Providers
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Communigroup of K.C., Inc.
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KS
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2005
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FRN 1301669
Billed Entity:
137828
CENTRAL UNIFIED SCH DIST 462
FRN:
1301669
Funding Year:
2005
470#:
819840000512132
471#:
471018
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,596.44
Last Date of Service:
Disbursed Amount:
$844.71
Payment Mode:
SPI
Remaining:
$751.73
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$207.87
$207.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,494.44
$2,494.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,494.44
$2,494.44
Discount Percent:
64
64
Requested Amount:
$1,596.44
$1,596.44