Billed Entity:
137846
DEXTER UNIF SCHOOL DIST 471
FRN:
1349428
Funding Year:
2005
470#:
100070000522534
471#:
483607
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,935.00
Last Date of Service:
 
Disbursed Amount:
$651.04
Payment Mode:
SPI
Remaining:
$1,283.96
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
75
75
Requested Amount:
$1,935.00
$1,935.00