Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
159999
Funding Year:
1998
470#:
867320000023556
471#:
30902
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$908,376.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$605,584.00
Payment Mode:
BEAR
Remaining:
$302,792.00
Last Date to Invoice:
2000-12-27

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
12
Annual Recurring Charges:
$756,980.00
$908,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,980.00
$1,135,470.00
Discount Percent:
80
80
Requested Amount:
$605,584.00
$908,376.00