Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1461210
Funding Year:
2006
470#:
775910000509203
471#:
503250
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-11-12
Wave:
60
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:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$98,584.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,183,008.00
 
One Time Cost:
$425,843.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,608,851.00
 
Discount Percent:
85
 
Requested Amount:
$1,367,523.35