Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1189118
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:
$46,089.12
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,089.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,466.00
$4,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,592.00
$53,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,592.00
$53,592.00
Discount Percent:
86
86
Requested Amount:
$46,089.12
$46,089.12