Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2517608
Funding Year:
2013
470#:
677310000853806
471#:
922201
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,583.79
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,109.31
Payment Mode:
BEAR
Remaining:
$474.48
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$609.61
$609.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,315.32
$7,315.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,315.32
$7,315.32
Discount Percent:
90
90
Requested Amount:
$6,583.79
$6,583.79