Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1699125925
Funding Year:
2016
470#:
638800001162617
471#:
161053968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$443,841.23
Last Date of Service:
2019-06-30
Disbursed Amount:
$432,719.85
Payment Mode:
BEAR
Remaining:
$11,121.38
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$53,388.81
$53,388.81
Ineligible Monthly Cost:
$12,292.40
$12,292.40
Months of Service:
12
12
Annual Recurring Charges:
$493,156.92
$493,156.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,156.92
$493,156.92
Discount Percent:
90
90
Requested Amount:
$443,841.23
$443,841.23