Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1799065509
Funding Year:
2017
470#:
638800001162617
471#:
171030089
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-09-15
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$372,087.54
Last Date of Service:
2019-06-30
Disbursed Amount:
$370,265.04
Payment Mode:
BEAR
Remaining:
$1,822.50
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$41,919.30
$41,919.30
Ineligible Monthly Cost:
$7,466.75
$7,466.75
Months of Service:
12
12
Annual Recurring Charges:
$413,430.60
$413,430.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,430.60
$413,430.60
Discount Percent:
90
90
Requested Amount:
$372,087.54
$372,087.54