Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1335521
Funding Year:
2005
470#:
980990000475851
471#:
468081
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-18
Wave:
67
FCDL Comment:
The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$8,398.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,398.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,880.00
$9,880.00
One Time Ineligible Cost:
$0.00
$9,880.00
Total Cost:
$9,880.00
$9,880.00
Discount Percent:
85
85
Requested Amount:
$8,398.00
$8,398.00