Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1909753
Funding Year:
2009
470#:
723770000694429
471#:
675921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,431.04
Last Date of Service:
 
Disbursed Amount:
$5,895.12
Payment Mode:
BEAR
Remaining:
$535.92
Last Date to Invoice:
2013-07-25

Original
Committed
Monthly Cost:
$616.00
$616.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
87
87
Requested Amount:
$6,431.04
$6,431.04