Billed Entity:
137697
FORT SCOTT UNIF SCH DIST 234
FRN:
1321235
Funding Year:
2005
470#:
119210000501308
471#:
478264
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,125.20
Last Date of Service:
 
Disbursed Amount:
$1,019.87
Payment Mode:
SPI
Remaining:
$1,105.33
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
77
77
Requested Amount:
$2,125.20
$2,125.20