Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1051398
Funding Year:
2003
470#:
920570000418905
471#:
364902
SPIN:
143004816
Siemens Enterprise Networks LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,586,453.18
Last Date of Service:
2006-09-30
Disbursed Amount:
$1,406,882.91
Payment Mode:
SPI
Remaining:
$179,570.27
Last Date to Invoice:
2008-01-28

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:
$1,844,713.00
$1,844,713.00
One Time Ineligible Cost:
$0.00
$1,844,713.00
Total Cost:
$1,844,713.00
$1,844,713.00
Discount Percent:
86
86
Requested Amount:
$1,586,453.18
$1,586,453.18