Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2858541
Funding Year:
2015
470#:
638800001162617
471#:
1044598
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$27,247.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,247.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,585.44
$4,585.44
Ineligible Monthly Cost:
$1,341.75
$1,341.75
Months of Service:
12
12
Annual Recurring Charges:
$38,924.28
$38,924.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,924.28
$38,924.28
Discount Percent:
70
70
Requested Amount:
$27,247.00
$27,247.00