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Friday, May 24, 2013
   
FRN: 1153306   FY: 2004
Basic Information
Applicant: ENTERPRISE SCHOOL DISTRICT Type:  SCHOOL
Billed Entity: 128653
470 Information
470#: 167190000488979  
471 Information
471#: 418679  
SPIN: 143003864 The CommuniGroup of Jackson Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 4/27/2004
Status Memo:  
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Committed Amount: $1,404.00 Payment Mode: SPI
Disbursed Amount:* $990.40 Undisbursed: $413.60
Last Date of Service: Last Date to Invoice: 1/26/2006
 
    Original Request   Committed Request  
Total Monthly Cost:     $150.00    $150.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,800.00     $1,800.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $150.00     $150.00  
Estimated Annual Cost:     $1,800.00    $1,800.00  
Discount Percent:     78 %     78 %  
Requested Amount:     $1,404.00     $1,404.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 5/23/2013]