Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
190388
Funding Year:
1999
470#:
801100000110304
471#:
127963
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1989-10-01
Service Start Date (486):
1999-07-01
Committed Amount:
$604,800.00
Last Date of Service:
2000-07-01
Disbursed Amount:
$604,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756,000.00
$756,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756,000.00
$756,000.00
Discount Percent:
80
80
Requested Amount:
$604,800.00
$604,800.00