Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2352225
Funding Year:
2012
470#:
723770000694429
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:
$484,185.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$481,607.85
Payment Mode:
BEAR
Remaining:
$2,577.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$50,050.88
$50,050.88
Ineligible Monthly Cost:
$4,200.00
$4,200.00
Months of Service:
12
12
Annual Recurring Charges:
$550,210.56
$550,210.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$550,210.56
$550,210.56
Discount Percent:
88
88
Requested Amount:
$484,185.29
$484,185.29