Billed Entity:
137728
NEODESHA UNIF SCH DISTRICT 461
FRN:
1324616
Funding Year:
2005
470#:
393590000528140
471#:
479181
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$844.81
Last Date of Service:
 
Disbursed Amount:
$401.57
Payment Mode:
SPI
Remaining:
$443.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$144.66
$144.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$1,735.92
$1,157.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,735.92
$1,157.28
Discount Percent:
73
73
Requested Amount:
$1,267.22
$844.81