Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2033944
Funding Year:
2010
470#:
329910000596317
471#:
752593
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,420.00 per month to $4,451.70 per month to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: ineligible entities (school closings)$570.33 per month. <><><><><> MR4: The FRN was modified from $4,451.70 per month to $3,881.37 per month to agree with the applicant documentation. <><><><><> MR5: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,055.74
Last Date of Service:
2011-06-30
Disbursed Amount:
$37,905.56
Payment Mode:
BEAR
Remaining:
$2,150.18
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$9,755.70
$8,423.25
Ineligible Monthly Cost:
$5,335.70
$4,541.88
Months of Service:
12
12
Annual Recurring Charges:
$53,040.00
$46,576.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,040.00
$46,576.44
Discount Percent:
87
86
Requested Amount:
$46,144.80
$40,055.74