Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
800933
Funding Year:
2002
470#:
587830000255455
471#:
292374
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$863,572.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$688,493.92
Payment Mode:
BEAR
Remaining:
$175,078.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$84,664.00
$84,664.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,015,968.00
$1,015,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,015,968.00
$1,015,968.00
Discount Percent:
86
85
Requested Amount:
$873,732.48
$863,572.80