Billed Entity:
137626
B & B UNIFIED SCHOOL DIST 451
FRN:
1351161
Funding Year:
2005
470#:
788610000532689
471#:
477697
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:
$1,043.00
Last Date of Service:
 
Disbursed Amount:
$372.41
Payment Mode:
SPI
Remaining:
$670.59
Last Date to Invoice:
2007-04-11

Original
Committed
Monthly Cost:
$178.29
$178.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,139.48
$1,604.61
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,139.48
$1,604.61
Discount Percent:
65
65
Requested Amount:
$1,390.66
$1,043.00