Billed Entity:
137823
ATTICA UNIF SCHOOL DIST 511
FRN:
1356235
Funding Year:
2005
470#:
306960000520065
471#:
489210
SPIN:
143001120
Communigroup of K.C., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,161.12
Last Date of Service:
 
Disbursed Amount:
$293.31
Payment Mode:
SPI
Remaining:
$867.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$120.95
$120.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.40
$1,451.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.40
$1,451.40
Discount Percent:
80
80
Requested Amount:
$1,161.12
$1,161.12