Billed Entity:
137893
OXFORD UNIFIED SCHOOL DIST 358
FRN:
1304306
Funding Year:
2005
470#:
256370000525590
471#:
470450
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,256.68
Last Date of Service:
2006-02-28
Disbursed Amount:
$1,031.53
Payment Mode:
SPI
Remaining:
$225.15
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$241.67
$241.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$2,900.04
$1,933.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.04
$1,933.36
Discount Percent:
65
65
Requested Amount:
$1,885.03
$1,256.68