Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2099007419
Funding Year:
2020
470#:
638800001162617
471#:
201006734
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$422,841.71
Last Date of Service:
2021-06-30
Disbursed Amount:
$418,791.57
Payment Mode:
BEAR
Remaining:
$4,050.14
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$49,688.96
$49,688.96
Ineligible Monthly Cost:
$10,536.95
$10,536.95
Months of Service:
12
12
Annual Recurring Charges:
$469,824.12
$469,824.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,824.12
$469,824.12
Discount Percent:
90
90
Requested Amount:
$422,841.71
$422,841.71