Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1288507
Funding Year:
2005
470#:
980990000475851
471#:
455417
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$455,970.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$455,970.60
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$44,703.00
$44,703.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,436.00
$536,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,436.00
$536,436.00
Discount Percent:
85
85
Requested Amount:
$455,970.60
$455,970.60