Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1288511
Funding Year:
2005
470#:
775910000509203
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:
$1,367,527.31
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,587.76
Payment Mode:
SPI
Remaining:
$1,359,939.55
Last Date to Invoice:
2007-07-27

Original
Committed
Monthly Cost:
$98,584.40
$98,584.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,183,012.80
$1,183,012.80
One Time Cost:
$425,842.86
$425,842.86
One Time Ineligible Cost:
$0.00
$425,842.86
Total Cost:
$1,608,855.66
$1,608,855.66
Discount Percent:
85
85
Requested Amount:
$1,367,527.31
$1,367,527.31