Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1910101
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:
$666,706.67
Last Date of Service:
2012-06-30
Disbursed Amount:
$601,694.35
Payment Mode:
BEAR
Remaining:
$65,012.32
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$62,044.86
$62,044.86
Ineligible Monthly Cost:
$1,875.00
$1,875.00
Months of Service:
12
12
Annual Recurring Charges:
$722,038.32
$722,038.32
One Time Cost:
$110,727.95
$110,727.95
One Time Ineligible Cost:
$66,436.77
$44,291.18
Total Cost:
$766,329.50
$766,329.50
Discount Percent:
87
87
Requested Amount:
$666,706.67
$666,706.67