Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1455291
Funding Year:
2006
470#:
186110000546481
471#:
503250
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-07-30
Wave:
61
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-11-27

Original
Committed
Monthly Cost:
$1,583.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,999.96
 
Discount Percent:
85
 
Requested Amount:
$16,149.97