Billed Entity:
137575
LOUISBURG UNIF SCHOOL DIST 416
FRN:
1351775
Funding Year:
2005
470#:
462600000504066
471#:
487136
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-10
Wave:
7
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,107.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,107.84
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$346.20
$346.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$4,154.40
$2,769.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,154.40
$2,769.60
Discount Percent:
40
40
Requested Amount:
$1,661.76
$1,107.84