Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2352172
Funding Year:
2012
470#:
677310000853806
471#:
863573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$44,471.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$44,470.32
Payment Mode:
BEAR
Remaining:
$0.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,722.18
$6,722.18
Ineligible Monthly Cost:
$2,510.89
$2,510.89
Months of Service:
12
12
Annual Recurring Charges:
$50,535.48
$50,535.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,535.48
$50,535.48
Discount Percent:
88
88
Requested Amount:
$44,471.22
$44,471.22