Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1189067
Funding Year:
2004
470#:
980990000475851
471#:
428665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$16,340.07
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,781.88
Payment Mode:
BEAR
Remaining:
$9,558.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,583.34
$1,583.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,000.08
$19,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,000.08
$19,000.08
Discount Percent:
86
86
Requested Amount:
$16,340.07
$16,340.07