Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1189200
Funding Year:
2004
470#:
980990000475851
471#:
428665
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The monthly charge was changed to reflect the applicants request to remove his Nortel Blades.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-03-01

Original
Committed
Monthly Cost:
$52,382.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$628,584.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$628,584.00
 
Discount Percent:
86
 
Requested Amount:
$540,582.24