Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
409863
Funding Year:
2000
470#:
587830000255455
471#:
191403
SPIN:
143018506
Newspaper Electronics Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$509,615.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$509,615.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

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:
$613,995.00
$613,995.00
One Time Ineligible Cost:
$0.00
$613,995.00
Total Cost:
$613,995.00
$613,995.00
Discount Percent:
83
83
Requested Amount:
$509,615.85
$509,615.85