Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1699127891
Funding Year:
2016
470#:
638800001162617
471#:
161053968
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-09
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $47,577.48 to $38,908.68 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,454.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,123.69
Payment Mode:
BEAR
Remaining:
$1,330.65
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$8,278.83
$6,598.83
Ineligible Monthly Cost:
$4,314.04
$3,356.44
Months of Service:
12
12
Annual Recurring Charges:
$47,577.48
$38,908.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,577.48
$38,908.68
Discount Percent:
50
50
Requested Amount:
$23,788.74
$19,454.34