Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2517847
Funding Year:
2013
470#:
723770000694429
471#:
922201
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$501,702.40
Last Date of Service:
2014-06-30
Disbursed Amount:
$498,914.77
Payment Mode:
BEAR
Remaining:
$2,787.63
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$50,050.88
$50,050.88
Ineligible Monthly Cost:
$3,075.00
$3,075.00
Months of Service:
12
12
Annual Recurring Charges:
$563,710.56
$563,710.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$563,710.56
$563,710.56
Discount Percent:
89
89
Requested Amount:
$501,702.40
$501,702.40